Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0031 |
| Invoice Date | 23/03/2023 |
| Due Date | 30/03/2023 |
| Total Due | £5300.00 |
To:
Kristian jordanger
Holly Hill Ln, Southampton SO31, UK
k-accounts@jordanger.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | assemble of BBQ & connection sorting |
£530350.00 | 0% | £530350.00 |
| 1 | photo 150x150cm mounting |
£530120.00 | 0% | £530120.00 |
| 1 | CALL out FEE | £53060.00 | 0.00% | £53060.00 |
| Sub Total | £530530.00 |
| Tax | £5300.00 |
| Paid | -£530530.00 |
| Total Due | £5300.00 |