Invoice
From:
| Invoice Number | HMS0118 |
| Invoice Date | 30/04/2026 |
| Due Date | 03/05/2026 |
| Total Due | £325.00 |
To:
Gatesidehousing
11 Copperfield RdSouthampton SO16 3NW
Invoice to
You can use the property address
Info@gatesidehousing.com
50% deposit required the final payment up on competition
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | one window grilling |
£300.00 | 0% | £300.00 |
| 1 | call out fee | £25.00 | 0.00% | £25.00 |
| Sub Total | £325.00 |
| Tax | £0.00 |
| Total Due | £325.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05