Invoice
From:
| Invoice Number | HMS0068 |
| Invoice Date | 22/07/2024 |
| Due Date | 29/07/2024 |
| Total Due | £1,405.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | blinds installation fixing supplied completed |
£150.00 | 0% | £300.00 |
| 1 | blinds installation fixing supplied completed |
£80.00 | 0% | £80.00 |
| 2 | fit new door stops completed |
£20.00 | 0% | £40.00 |
| 1 | replace Boardroom ceiling tiles completed |
£80.00 | 0% | £80.00 |
| 2 | mount Fire Exit signs above front doors completed |
£20.00 | 0% | £40.00 |
| 1 | replace extraction fan in Unit 4 Ladies s/f completed |
£175.00 | 0% | £175.00 |
| 1 | fit splash guard in Unit 4 Lady's Loo |
£200.00 | 0% | £200.00 |
| 1 | change field of regard of the car park camera |
£50.00 | 0% | £50.00 |
| 1 | Connecting 2 extractor fans S/F |
£40.00 | 0% | £40.00 |
| 1 | adjust cistern water level to improve flush |
£50.00 | 0% | £50.00 |
| 4 | call out fee |
£80.00 | 0% | £320.00 |
| 1 | Hdmi cable & Spliter | £30.00 | 0.00% | £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