Paid
Invoice
From:
| Invoice Number | HMS0027 |
| Invoice Date | 09/03/2023 |
| Due Date | 16/03/2023 |
| Total Due | £0.00 |
To:
ADVANCE REQUIRED : £250:00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ELECTRICAL SHOWER INSTALLATION |
£250.00 | 0% | £250.00 |
| 1 | ELECTRIC SHOWER MATERIAL |
£150.00 | 0% | £150.00 |
| 1 | CALL-FEE | £60.00 | 0.00% | £60.00 |
| Sub Total | £460.00 |
| Tax | £0.00 |
| Paid | -£460.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03