Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0049 |
| Invoice Date | 10/10/2023 |
| Due Date | 17/10/2023 |
| Total Due | £0.00 |
To:
ids
3 Gloster Court, Whittle Avenue, Segensworth West, Fareham, Hampshire PO15 5SH, UK
Tel: +44 (0)1489 567522 Mob: +44 (0)7802 883037
http://idscorporation.com
k.dalley@idscorporation.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ceiling tiles Materials DONE |
£145.00 | 0% | £145.00 |
| 1 | Metal stairs cleaning done |
£600.00 | 0% | £600.00 |
| 1 | stair way bulb replacement done |
£150.00 | 0% | £150.00 |
| 1 | toilet tank system replacement done |
£250.00 | 0% | £250.00 |
| 1 | toilet tank system replacement materials done |
£25.00 | 0% | £25.00 |
| 2 | water meter cleaning done |
£50.00 | 0% | £100.00 |
| 1 | toilet pull cod replacment supplied and fitted |
£60.00 | 0% | £60.00 |
| 1 | key case mounting done |
£40.00 | 0% | £40.00 |
| 3 | CALL OUTS DONE |
£80.00 | 0.00% | £240.00 |
| Sub Total | £1,610.00 |
| Tax | £0.00 |
| Paid | -£1,610.00 |
| Total Due | £0.00 |