Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0042 |
| Invoice Date | 06/07/2023 |
| Due Date | 13/07/2023 |
| Total Due | £0.00 |
To:
karl oliver
25a Flamborough Cl, Southampton, SO16 9QP
karicus@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | waste disposal | £300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| Tax | £0.00 |
| Paid | -£300.00 |
| Total Due | £0.00 |