Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0030 |
| Invoice Date | 20/03/2023 |
| Due Date | 29/05/2023 |
| 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 |
|---|---|---|---|---|
| 2 | taps repair & re-securing included tap cartages x2 |
£70.00 | 0% | £140.00 |
| 2 | new tap flexi hoes & cuppler |
£25.00 | 0% | £50.00 |
| 4 | taps isulatetor installation s/f |
£75.00 | 0% | £300.00 |
| 1 | call out fee |
£60.00 | 0% | £60.00 |
| 1 | material sourcing fee |
£25.00 | 0% | £25.00 |
| 1 | new tap installation | £180.00 | 0.00% | £180.00 |
| Sub Total | £755.00 |
| Tax | £151.00 |
| Paid | -£906.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764