Invoice

From:

Southampton

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

Invoice Number HMS0077
Invoice Date 14/10/2024
Due Date 21/10/2024
Total Due £162.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 2.5 hours

replaces door handle | various attempts
to fix the door

£40.000%£100.00
1 Call out fee £80.000.00%£80.00
Sub Total £180.00
Tax £0.00
Discount -£18.00
Total Due £162.00