Paid
Invoice
From:
| Invoice Number | HMS0082 |
| Invoice Date | 22/01/2025 |
| Due Date | 12/05/2025 |
| 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 | Mount and wire in a TV Screen in Unit 3 |
£250.00 | 0% | £250.00 |
| 1 | set of heavy duty stud wall fixings |
£25.00 | 0% | £25.00 |
| 7 | Investigate cause of water leak on the ceiling. |
£40.00 | 0% | £280.00 |
| 1 | socket installation supplied and fitted |
£100.00 | 0% | £100.00 |
| 1 | hdmi cable |
£10.00 | 0% | £10.00 |
| 2 | call out fee | £80.00 | 0.00% | £160.00 |
| Sub Total | £825.00 |
| Tax | £0.00 |
| Paid | -£825.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03