Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0012 |
| Invoice Date | 16/02/2023 |
| Due Date | 23/02/2023 |
| Total Due | £200.00 |
To:
Sheela Parmar
5 St. James Rd, Southampton, SO15 5FB
sheelaparmar@hotmail.com
Payment Details : Bank Halifax | Account no. 11310764 | Sort code: 11-14-03 | Account holder name: Sanjeev K Sharma
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | painting & decorating take away includes paint, painting & filler |
£700.00 | 0% | £700.00 |
| 1 | celiing repair any will be informed afterwards one we open the, the price is just for replacing the plaster board areas were show. 14/02/2023 |
£250.00 | 0% | £250.00 |
| 1 | additional area of middle kitchen ceiling area + main shop cooking area 3-5 time bigger area just fall of than expected. main shop cooking area |
£400.00 | 0% | £400.00 |
| 1 | upstairs flat 3-4 layers of wall paper has been removed 15/02/2023 |
£800.00 | 0% | £800.00 |
| 1 | upstairs flat 3-4 layers of wall paper has been removed 16/02/2023 |
£470.00 | 0.00% | £470.00 |
| Sub Total | £2,620.00 |
| Tax | £0.00 |
| Discount | -£620.00 |
| Paid | -£1,800.00 |
| Total Due | £200.00 |