Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0040 |
| Invoice Date | 26/06/2023 |
| Total Due | £160.00 |
To:
Lemon Lumba Limited
SO30 2gp
M: 07878228664
E: george@lemonlumba.co.uk
george@lemonlumba.co.uk
notes:
Please note this quote is based on minimum 2 hours rate if the assembly take 2+ than the £40 hourly rate will be applied.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 Handyman with tools to assemble pergola Assembly |
£40.00 | 0% | £80.00 |
| 2 | helper to assemble pergola Assembly |
£20.00 | 0% | £40.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £160.00 |
| Tax | £0.00 |
| Total Due | £160.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764