Paid

Invoice

From:

Southampton

Contract no.: 07300300155
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:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 over head door closer materials
£25.000%£50.00
2 minimum 2 hours labours
£40.000%£80.00
1 call out fee £20.000.00%£20.00
Sub Total £150.00
Tax £0.00
Paid -£150.00
Total Due £0.00

Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764