Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0082
Invoice Date 22/01/2025
Total Due £825.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mount and wire in a TV Screen in Unit 3
£250.000%£250.00
1 set of heavy duty stud wall fixings
£25.000%£25.00
7 Investigate cause of water leak on the ceiling.
£40.000%£280.00
1 socket installation

supplied and fitted

£100.000%£100.00
1 hdmi cable
£10.000%£10.00
2 call out fee £80.000.00%£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