Invoice Number | HMS0082 |
Invoice Date | 22/01/2025 |
Total Due | £825.00 |
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 |
Total Due | £825.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764