Invoice
From:
| Invoice Number | HMS0093 |
| Invoice Date | 19/08/2025 |
| Due Date | 22/08/2025 |
| Total Due | £1,280.00 |
To:
Jane
17 Grange Mews.
SO51 7NB
Winchester Hill
Romsey
+447808159461
jannellalou@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Window Blind installation and removal of existing Includes: Wooden Batten & installation, suitable fixing, installation of blind tailed to size cutting |
£125.00 | 0% | £125.00 |
| 1 | Bathroom Window Blind installation and removal of existing Includes: Wooden Batten & installation, suitable fixing, installation of blind |
£80.00 | 0% | £80.00 |
| 1 | Bedroom 1 Window Blind installation and removal of existing Includes: Wooden Batten & installation, suitable fixing, installation of blind and removal of existing |
£150.00 | 0% | £150.00 |
| 1 | Bedroom 2 Window Blind installation and removal of existing Includes: Wooden Batten & installation, suitable fixing, installation of blind |
£125.00 | 0% | £125.00 |
| 6 | Lights Installation Blub loop fitting supplied and fitted |
£80.00 | 0% | £480.00 |
| 2 | Lights Removal in Bedroom 2 |
£80.00 | 0% | £160.00 |
| 4 | Wardrobe pole re-location |
£25.00 | 0% | £100.00 |
| 6 | door hooks | £10.00 | 0.00% | £60.00 |
| Sub Total | £1,280.00 |
| Tax | £0.00 |
| Total Due | £1,280.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03