Paid
Invoice
From:
| Invoice Number | HMS0130 |
| Invoice Date | 17/09/2026 |
| Due Date | 20/09/2026 |
| Total Due | £0.00 |
To:
Sarah Watkins
so18 2aq, 4 Corsent cresent
Phone +447760164504
Email sarahwatkins29@aol.com
sarahwatkins29@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wardrobe Hinge Repair |
£40.00 | 0% | £80.00 |
| 1 | Bathtub Reseal |
£100.00 | 0% | £100.00 |
| 7 | Additional Reseal X 7m |
£20.00 | 0% | £140.00 |
| 1 | Brickwork Repair Brickwork repair £145.00 + materials £25.00. |
£145.00 | 0% | £145.00 |
| 1 | Plumbing & Toilet Repairs Toilet plumbing repairs, parts supplied and fitted. |
£200.00 | 0% | £200.00 |
| 1 | Call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £705.00 |
| Tax | £0.00 |
| Paid | -£705.00 |
| Total Due | £0.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05