Paid
Invoice Number | HMS0005 |
Invoice Date | 11/02/2023 |
Due Date | 18/02/2023 |
Total Due | £0.00 |
Payment Details : Bank Halifax | Account no. 11310764 | Sort code: 11-14-03 | Account holder name: Sanjeev K Sharma
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Lock box installation at site, heavy duty if possible, If I can't pick up please call Cameron on +44 7824 795955 |
£40.00 | 0% | £80.00 |
1 | material |
£50.00 | 0% | £50.00 |
1 | materials sourcing fee | £40.00 | 0.00% | £40.00 |
Sub Total | £170.00 |
Tax | £40.00 |
Paid | -£210.00 |
Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764