Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0044 |
| Invoice Date | 13/07/2023 |
| Due Date | 20/07/2023 |
| Total Due | £0.00 |
To:
Seb Fleming
29B Ampthill Road, SO15 8LN
seb.hl.fleming@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 55 inch tv mounting on wall |
£85.00 | 0% | £85.00 |
| 1 | Tv heavy duty fixing | £25.00 | 0.00% | £25.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Discount | -£5.00 |
| Paid | -£105.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764