Paid
Invoice
From:
| Invoice Number | HMS0115 |
| Invoice Date | 13/04/2026 |
| Due Date | 16/04/2026 |
| Total Due | £0.00 |
To:
Kerry Drake
99, PORTSMOUTH ROAD so199be
+44 7889 457579
Kerry.drake@lifeways.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bed dismantle |
£150.00 | 0% | £150.00 |
| 1 | Bed disposal |
£100.00 | 0% | £100.00 |
| 1 | Mattrest disposal |
£50.00 | 0% | £50.00 |
| 1 | Bed Assembly |
£120.00 | 0% | £120.00 |
| 1 | Call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £460.00 |
| Tax | £0.00 |
| Paid | -£460.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05