Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0052 |
| Invoice Date | 22/01/2024 |
| Due Date | 29/01/2024 |
| 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 |
|---|---|---|---|---|
| 3 | unit 3 ceiling tiles installation and disposal |
£90.00 | 0% | £270.00 |
| 1 | unit 4 ceiling tiles installation and disposal |
£90.00 | 0.00% | £90.00 |
| Sub Total | £360.00 |
| Tax | £0.00 |
| Paid | -£360.00 |
| Total Due | £0.00 |