Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0071 |
| Invoice Date | 14/08/2024 |
| Due Date | 21/08/2024 |
| 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 | 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 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764