Paid
Invoice
From:
| Invoice Number | HMS0052 |
| Invoice Date | 22/01/2024 |
| Due Date | 29/01/2024 |
| Total Due | £0.00 |
To:
| 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 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05