Invoice
From:
| Invoice Number | HMS0116 |
| Invoice Date | 15/04/2026 |
| Due Date | 18/04/2026 |
| Total Due | £1,962.00 |
To:
Jessica
111 North East Road, Sholing Southampton SO19 8AJ
07842484559
Jessicaleahayes987@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Fence replacement 22m |
£25.00 | 0% | £550.00 |
| 22 | Fence removal 22m |
£15.00 | 0% | £330.00 |
| 1 | Disposal |
£150.00 | 0% | £150.00 |
| 1 | Materials |
£600.00 | 0% | £600.00 |
| 2 | Front porch hut post replacement Supplied and fitted |
£475.00 | 0% | £950.00 |
| 14 | Slabs re- gluing (recementing) Supplied and fitted |
£25.00 | 0% | £350.00 |
| 0 | Garden wall crack repair (360- 400cm) 2 inch removal and refiling cement and wall referencing bar |
£1,200.00 | 0% | £0.00 |
| 2 | call out fee (2 Days job) | £40.00 | 0.00% | £80.00 |
| Sub Total | £3,010.00 |
| Tax | £0.00 |
| Discount | -£301.00 |
| Paid | -£747.00 |
| Total Due | £1,962.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05