Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0058 |
| Invoice Date | 22/03/2024 |
| Due Date | 29/03/2024 |
| Total Due | £0.00 |
To:
DHL Supply Chain Ltd
Tradeteam - Southampton
Nutsey Lane,
Totton
Southampton
SO403NB
+44-2380 580 300 / +44-7850098811
karen.owen@dowrymaintenance.com
| 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 |