Paid
Invoice
From:
| Invoice Number | HMS0085 |
| Invoice Date | 28/03/2025 |
| Due Date | 04/04/2025 |
| Total Due | £0.00 |
To:
Emanual
4 SYNOR HOUSE
20 Ordnance road
SO15 2BJ
aemmanueltolulope42@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Door handle installation |
£70.00 | 0% | £70.00 |
| 1 | Re-align the door stoper |
£10.00 | 0% | £10.00 |
| 1 | material door handle, door latch, sourcing |
£40.00 | 0% | £40.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £160.00 |
| Tax | £0.00 |
| Paid | -£160.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03