Invoice

From:

Southampton

Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0056
Invoice Date 19/02/2024
Total Due £160.00
To:
sam

19 Bridlington Ave, Southampton SO15 5HP

07891719005

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Kitchen tap installation

supplied and fitted

£160.000.00%£160.00
Sub Total £160.00
Tax £0.00
Total Due £160.00

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