Invoice
From:
| Invoice Number | HMS0078 |
| Invoice Date | 03/12/2024 |
| Total Due | £715715.00 |
To:
Helen Chamberlain
16 Taverner Close
Sholing
S919 0px
chamberlainhelen@ymail.com
07432813712
chamberlainhelen@ymail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extension roofing 2-3 trades people labour removal of celling tiles | removal of current plastic sheet of roofing | installation on three new plastic sheets on extension roof | re-installation of celling tiles | bagging up the waste |
£715500.00 | 0% | £715500.00 |
| 1 | call out fee |
£71540.00 | 0% | £71540.00 |
| 1 | Material 14x silicon | 8m aluminium plate | screws | |
£715175.00 | 0.00% | £715175.00 |
| Sub Total | £715715.00 |
| Tax | £7150.00 |
| Total Due | £715715.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764