Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
Crematoria Management Ltd
Job Details - JOB-22921
Wessex Vale Crematorium
Bubb Lane
West End
Southampton
SO30 2HL
1489 786 617
grace.dymott@dowrymaintenance.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | 2.5 hours replaces door handle | various attempts |
£40.00 | 0% | £100.00 |
| 1 | Call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £180.00 |
| Tax | £0.00 |
| Discount | -£18.00 |
| Total Due | £162.00 |