Invoice
From:
| Invoice Number | HMS0119 |
| Invoice Date | 13/05/2026 |
| Due Date | 16/05/2026 |
| Total Due | £175.00 |
To:
Gatesidehousing
11 Copperfield RdSouthampton SO16 3NW
Invoice to
You can use the property address
Info@gatesidehousing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.25 | minimum 2 hours completedon 13-may-2026 2 door handle, 1x bathroom, 1x bedroom (office) |
£60.00 | 0% | £135.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05