Paid
Invoice
From:
| Invoice Number | HMS0103 |
| Invoice Date | 19/03/2026 |
| Due Date | 22/03/2026 |
| Total Due | £0.00 |
To:
Regen Renov Ltd
Lifeways – Delrose
99 Portsmouth Road, Itchen, Southampton, SO19 9BE
Billing Address: Ridgeway, Exeter, EX2 5AR
07749 335728
http://www.regenrenov.com
accounts@regenrenov.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Washing machine Leck |
£60.00 | 0% | £150.00 |
| 1 | Materials 1 × Washing Machine Isolation Valve (15mm), 15mm Copper Pipe (as required), 15mm Elbow Joint |
£25.00 | 0.00% | £25.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Paid | -£175.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05