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
k.dalley@idscorporation.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Toilet tank replacement parts supplied and fitted |
£225.00 | 0% | £225.00 |
| 1 | last visit resecuring toilet tank |
£25.00 | 0% | £25.00 |
| 1 | toilet tank part replacment materil cost fitting free |
£10.00 | 0% | £10.00 |
| 10 | handle installation 6-4 |
£12.00 | 0% | £120.00 |
| 2 | Call out fee 22-04 |
£80.00 | 0% | £160.00 |
| 2 | Matterial sourcing fee 22-04 |
£40.00 | 0% | £80.00 |
| 1 | door draf 22-04 |
£25.00 | 0% | £25.00 |
| 1 | celing tile |
£50.00 | 0% | £50.00 |
| 1 | sper switch with socket replacment with materials |
£150.00 | 0.00% | £150.00 |
| Sub Total | £845.00 |
| Tax | £0.00 |
| Paid | -£845.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764