Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
Invoice Number | HMS0076 |
Invoice Date | 14/10/2024 |
Due Date | 21/10/2024 |
Total Due | £360.00 |
Jean's House, 100-104 Anglesea Rd, Shirley, Southampton SO15 5QS
07771 907864
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | (2x visits )Day rate handyman includes completing multiple tasks, sourcing material providing charges, materials separate |
£40.00 | 0% | £320.00 |
3 | lights |
£20.00 | 0% | £60.00 |
1 | sand & cement (sealant) | £20.00 | 0.00% | £20.00 |
Sub Total | £400.00 |
Tax | £0.00 |
Discount | -£40.00 |
Total Due | £360.00 |