Paid
Invoice
From:
| Invoice Number | HMS0055 |
| Invoice Date | 19/02/2024 |
| Due Date | 26/02/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | minimum booking 2 hours final cost on complication with material if required |
£40.00 | 0% | £80.00 |
| 4 | 2x double doors seals installation supplied and fitted |
£50.00 | 0% | £200.00 |
| 1 | call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £360.00 |
| Tax | £0.00 |
| Paid | -£360.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03