Invoice
From:
| Invoice Number | HMS0083 |
| Invoice Date | 31/01/2025 |
| Total Due | £160.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Installation of blink video door bell failed due to faulty device |
£40.00 | 0% | £80.00 |
| 1 | call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £160.00 |
| Tax | £0.00 |
| Total Due | £160.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03