Paid

Invoice

From:

Southampton

Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0059
Invoice Date 23/04/2024
Due Date 04/05/2024
Total Due £0.00
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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Toilet tank replacement parts supplied and fitted
£225.000%£225.00
1 last visit resecuring toilet tank
£25.000%£25.00
1 toilet tank part replacment materil cost

fitting free

£10.000%£10.00
10 handle installation

6-4
22-04

£12.000%£120.00
2 Call out fee

22-04

£80.000%£160.00
2 Matterial sourcing fee

22-04

£40.000%£80.00
1 door draf

22-04

£25.000%£25.00
1 celing tile
£50.000%£50.00
1 sper switch with socket replacment

with materials

£150.000.00%£150.00
Sub Total £845.00
Tax £0.00
Paid -£845.00
Total Due £0.00