Paid
Invoice
From:
| Invoice Number | HMS0037 |
| Invoice Date | 08/05/2023 |
| Due Date | 15/05/2023 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | shed door and frame supplied and fitted |
£385.00 | 0% | £385.00 |
| 1 | door bolt supplied and fitted | £15.00 | 0.00% | £15.00 |
| Sub Total | £400.00 |
| Tax | £0.00 |
| Paid | -£400.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03