Paid
Invoice
From:
| Invoice Number | HMS0105 |
| Invoice Date | 26/03/2026 |
| Due Date | 29/03/2026 |
| Total Due | £0.00 |
To:
Claire
95 Bitterne Road West, SO18 1AU
+44 7375 470127
clairelouisegilbert@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 200cm x 450cm fence wooded heavy duty gate with 2 fence gate posts lockable supplied and fitted |
£2,000.00 | 0% | £2,000.00 |
| 1 | 200cm x 450cm fence gate painting |
£500.00 | 0% | £500.00 |
| 1 | Additional work Drop bar installation |
£460.00 | 0.00% | £460.00 |
| Sub Total | £2,960.00 |
| Tax | £0.00 |
| Paid | -£2,960.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05