Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0037 |
| Invoice Date | 08/05/2023 |
| Due Date | 15/05/2023 |
| Total Due | £0.00 |
To:
Joy Andrew
209 leaside way,
Southampton,
So16 3eq
nkeiruka27@yahoo.com
| 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 |