Paid
Invoice
From:
| Invoice Number | HMS0090 |
| Invoice Date | 08/05/2025 |
| Due Date | 11/05/2025 |
| Total Due | £0.00 |
To:
Karl Oliver
25 Flamborough Cl, Southampton SO16 9QP
Tel: 02380 321307
karicus@btinternet.com
karicus@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | all items disposal | £275.00 | 0.00% | £275.00 |
| Sub Total | £275.00 |
| Tax | £0.00 |
| Discount | -£25.00 |
| Paid | -£250.00 |
| Total Due | £0.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05