Paid

Invoice

From:

Southampton

Contract no.: 07300300155
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:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 shed door and frame

supplied and fitted

£385.000%£385.00
1 door bolt supplied and fitted £15.000.00%£15.00
Sub Total £400.00
Tax £0.00
Paid -£400.00
Total Due £0.00

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