Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0026 |
| Invoice Date | 01/03/2023 |
| Due Date | 08/03/2023 |
| Total Due | £0.00 |
To:
Complete environmental
Travelodge
Stoney Cross Lyndhurst
A31 Westbound
SO43 7GN
07552140789
http://www.completepestcontrol.co.uk
info@completepestcontrol.co.uk
PO 91958296
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | re-securing/ resealing/ re-glued 4 inch waste pipes & leek proof 7 joints | £550.00 | 0.00% | £550.00 |
| Sub Total | £550.00 |
| Tax | £0.00 |
| Paid | -£550.00 |
| Total Due | £0.00 |