Paid

Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0129
Invoice Date 17/09/2026
Due Date 20/09/2026
Total Due £0.00
To:
Mark Kimber

Flat 13
Elizabeth Court
The Crescent
Eastleigh
Hampshire
SO50 9TA

07867595250
07786138005

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FD30 Fire-Rated Flat Entrance Door – Complete Installation (fix price)

Removal and disposal of existing entrance door, followed by installation of a new FD30 fire-rated flat entrance door, complete with fire-rated hinges, lock, letterbox, spy hole, intumescent/smoke seals and fire-rated door closer. Includes fitting, adjustment, finishing and clean-up on completion.

£1,150.000%£1,150.00
2 Templary Repair minimum 2 hours charge
£60.000%£120.00
1 materials for Templary Repair
£40.000%£40.00
2 call out fee £40.000.00%£80.00
Sub Total £1,390.00
Tax £0.00
Discount -£100.00
Paid -£1,290.00
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