Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0074 |
| Invoice Date | 04/10/2024 |
| Due Date | 11/10/2024 |
| Total Due | £0.00 |
To:
sanjeev kumar sharma
1b junction road, so409hg, Totton, UK
sbsalon1234@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | packing serivice supplied and packing 800m x 600mm x 600mm double layer heavy duty boxing | bubble wrapped |
£45.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Paid | -£135.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764