Paid
Invoice
From:
| Invoice Number | HMS0058 |
| Invoice Date | 22/03/2024 |
| Due Date | 29/03/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | over head door closer materials |
£25.00 | 0% | £50.00 |
| 2 | minimum 2 hours labours |
£40.00 | 0% | £80.00 |
| 1 | call out fee | £20.00 | 0.00% | £20.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03