Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
Harith estates
Maple House,
Mayflower Cl, Chandler's Ford,
Chandlers Ford Industrial Estate, SO53 4AR
Eastleigh
+447557129557
jamie@harithestates.com
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 |