Paid
Invoice
From:
| Invoice Number | HMS0071 |
| Invoice Date | 14/08/2024 |
| Due Date | 21/08/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | tv mounting on wall ( 2 man mount ) |
£200.00 | 0% | £200.00 |
| 1 | waste disposal |
£60.00 | 0% | £60.00 |
| 2 | heavy duty wall fixing sets |
£25.00 | 0% | £50.00 |
| 1 | call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £390.00 |
| Tax | £0.00 |
| Paid | -£390.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03