Paid
Invoice
From:
| Invoice Number | HMS0006 |
| Invoice Date | 12/02/2023 |
| Due Date | 19/02/2023 |
| Total Due | £0.00 |
To:
Note:
faulty shower attended on emergency serves & replaced with new shower
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergancy call out Shower major leak due to general maintenance faulty shower |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £60.00 |
| Paid | -£310.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03