Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0028 |
| Invoice Date | 10/03/2023 |
| Due Date | 29/05/2023 |
| 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 | extrator fan Materials supplied & fitted |
£160.00 | 0% | £160.00 |
| 1 | toilet seat Materials excluded |
£25.00 | 0% | £25.00 |
| 14 | ceiling tile & girdle repair or replacement Materials excluding |
£80.00 | 0% | £1,120.00 |
| 1 | mounting frame & hatch bolts Materials excluding |
£50.00 | 0% | £50.00 |
| 2 | Special blind being fitted to evaluate its capability providing shade in the office. Materials excluding |
£100.00 | 0% | £200.00 |
| 1 | waste disposal minimum charge https://wefix24.co.uk/side-navigation/waste-disposal-services/ |
£200.00 | 0% | £200.00 |
| 1 | hdmi pole |
£100.00 | 0% | £100.00 |
| 2 | 09/10 march call out | £60.00 | 0.00% | £120.00 |
| Sub Total | £1,975.00 |
| Tax | £24.00 |
| Paid | -£1,999.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764