Paid

Invoice

From:

Southampton

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

Invoice Number HMS0005
Invoice Date 11/02/2023
Due Date 18/02/2023
Total Due £0.00
To:

Payment Details : Bank Halifax | Account no. 11310764 | Sort code: 11-14-03 | Account holder name: Sanjeev K Sharma

 

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Lock box installation at site, heavy duty if possible,

If I can't pick up please call Cameron on +44 7824 795955

£40.000%£80.00
1 material
£50.000%£50.00
1 materials sourcing fee £40.000.00%£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