Paid
Invoice
From:
| Invoice Number | HMS0092 |
| Invoice Date | 18/08/2025 |
| Due Date | 21/08/2025 |
| Total Due | £0.00 |
To:
ids
3 Gloster Court, Whittle Avenue, Segensworth West, Fareham, Hampshire PO15 5SH, UK
Tel: +44 (0)1489 885807 Mob: +44 (0)7802 883037
http://www.idscorporation.com/uk
k.dalley@idscorporation.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cctv sign installation |
£20.00 | 0% | £20.00 |
| 1 | key pad cover installation |
£50.00 | 0% | £50.00 |
| 1 | Toilet seat installation |
£25.00 | 0% | £25.00 |
| 1 | Sign removal and installation |
£400.00 | 0% | £400.00 |
| 3 | Call out fee 15/aug | £80.00 | 0.00% | £240.00 |
| Sub Total | £735.00 |
| Tax | £0.00 |
| Paid | -£735.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03