Invoice

From:

Southampton

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

Invoice Number HMS0069
Invoice Date 22/07/2024
Due Date 29/07/2024
Total Due £80.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out fee / survey 22-07-24 £80.000.00%£80.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764