Paid
Invoice
From:
| Invoice Number | HMS0124 |
| Invoice Date | 20/07/2026 |
| Due Date | 23/07/2026 |
| Total Due | £0.00 |
To:
Mary Allan
47 Tremona Court, SO16 6TH
+44 7774 325746
maryallan1270@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pull Cod Installation S/F | £140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| Tax | £0.00 |
| Paid | -£140.00 |
| Total Due | £0.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05