Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0051 |
| Invoice Date | 15/10/2023 |
| Due Date | 22/10/2023 |
| Total Due | £0.00 |
To:
Nyara Zvinokona
2c fevershan avenue, BH89NL, Bournmouth
0786902168
Nyaradzozvinokona@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | internal door locks installation |
£50.00 | 0% | £150.00 |
| 1 | internal door locks materials lock mechanism |
£210.00 | 0% | £210.00 |
| 1 | fixing the main door materials excluding |
£75.00 | 0% | £75.00 |
| 1 | Call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £515.00 |
| Tax | £0.00 |
| Paid | -£515.00 |
| Total Due | £0.00 |