Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0050 |
| Invoice Date | 12/10/2023 |
| Due Date | 19/10/2023 |
| Total Due | £0.00 |
To:
Remala Parker
21 Conifer Road Southampton
SO16 5FY
remashalom@hotmail.com
we confirm the money has been paid in full for the invoice over the sum up machine Transaction code TDLRMLMTFG.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Relocate the shower room light un-installation of the current Spot light |
£250.00 | 0% | £250.00 |
| 1 | spot light waterproof light |
£18.00 | 0% | £18.00 |
| 1 | extractor fan cover Material extractor fan cover bought from tools station |
£9.00 | 0% | £9.00 |
| 1 | extrator fan cover installation Labor charges to install extractor fan cover. |
£25.00 | 0.00% | £25.00 |
| Sub Total | £302.00 |
| Tax | £0.00 |
| Paid | -£302.00 |
| Total Due | £0.00 |