Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
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 |
|---|---|---|---|---|
| 1 | call out fee / survey 22-07-24 | £80.00 | 0.00% | £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