Paid
Invoice
From:
| Invoice Number | HMS0109 |
| Invoice Date | 08/04/2026 |
| Due Date | 11/04/2026 |
| Total Due | £0.00 |
To:
Jessica
111 North East Road, Sholing Southampton SO19 8AJ
07842484559
Jessicaleahayes987@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | mix waste 1 ton bag |
£600.00 | 0% | £600.00 |
| 1 | Extra Waste garden | £230.00 | 0.00% | £230.00 |
| Sub Total | £830.00 |
| Tax | £0.00 |
| Discount | -£83.00 |
| Paid | -£747.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05