Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0057 |
| Invoice Date | 06/03/2024 |
| Due Date | 01/08/2024 |
| Total Due | £0.00 |
To:
Emma Brooke-Shore
We have a target large deck that needs
stringchsse@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | removal of glass 1mx 2m and re mounted with 1.5m height from floor level |
£160.00 | 0% | £160.00 |
| 1 | set of heavy duty fixing if required |
£20.00 | 0% | £20.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £220.00 |
| Tax | £0.00 |
| Paid | -£220.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764