Invoice
From:
| Invoice Number | HMS0127 |
| Invoice Date | 04/08/2026 |
| Due Date | 07/08/2026 |
| Total Due | £175.00 |
To:
JDT Utilities, JDT UTILITIES Ltd
Jane Smith
+447786544088
114 Wilton Road
Southampton
SO15 5JR
Chloe Little: +44 7912 207064
customerwessex@jdtutilities.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | replace the damaged floorboard beneath the gas meter |
£150.00 | 0% | £150.00 |
| 1 | Materials: approximately | £25.00 | 0.00% | £25.00 |
| Sub Total | £175.00 |
| Tax | £0.00 |
| Total Due | £175.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05