Paid
Invoice
From:
| Invoice Number | HMS0026 |
| Invoice Date | 01/03/2023 |
| Due Date | 08/03/2023 |
| Total Due | £0.00 |
To:
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 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03