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
ABC123@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New Kitchen tap installation supplied and fitted |
£160.00 | 0.00% | £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