Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0075 |
| Invoice Date | 09/10/2024 |
| Total Due | £785.00 |
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 |
|---|---|---|---|---|
| 1 | Metal stairs cleaning stairs cleaning is required good cleaning with cleaning salutation and jet wash cleaning |
£600.00 | 0% | £600.00 |
| 1 | toilet roll holder 07-10-24 |
£25.00 | 0% | £25.00 |
| 2 | call out fee | £80.00 | 0.00% | £160.00 |
| Sub Total | £785.00 |
| Tax | £0.00 |
| Total Due | £785.00 |