Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0068
Invoice Date 22/07/2024
Due Date 29/07/2024
Total Due £1,405.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 blinds installation

fixing supplied completed

£150.000%£300.00
1 blinds installation

fixing supplied completed

£80.000%£80.00
2 fit new door stops

completed

£20.000%£40.00
1 replace Boardroom ceiling tiles

completed

£80.000%£80.00
2 mount Fire Exit signs above front doors

completed

£20.000%£40.00
1 replace extraction fan in Unit 4 Ladies

s/f completed

£175.000%£175.00
1 fit splash guard in Unit 4 Lady's Loo
£200.000%£200.00
1 change field of regard of the car park camera
£50.000%£50.00
1 Connecting 2 extractor fans

S/F

£40.000%£40.00
1 adjust cistern water level to improve flush
£50.000%£50.00
4 call out fee
£80.000%£320.00
1 Hdmi cable & Spliter £30.000.00%£30.00
Sub Total £1,405.00
Tax £0.00
Total Due £1,405.00

Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03