Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0048 |
| Invoice Date | 16/09/2023 |
| Due Date | 23/09/2023 |
| Total Due | £0.00 |
To:
Complete environmental
Travelodge
Stoney Cross Lyndhurst
A31 Westbound
SO43 7GN
07552140789
http://www.completepestcontrol.co.uk
info@completepestcontrol.co.uk
It so great to hear from you.
- hi mark it is Sanjeev here.
- here is the best we can do sir.
- please understand it is a 30 miles runs.
- we have inspected it already this will be our 2nd round.
- on top of that sourcing material and materiel cost+ labor adds up.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | manwhole lid - manwhole ring - man whole bracket materials +sourcing |
£200.00 | 0% | £200.00 |
| 5 | OTION 1 : Digging foe 50cm to replace the parts only replacing manhole lid, ring and Bracket |
£40.00 | 0% | £200.00 |
| 5 | OPTION : 2 Cocereete base around the manwhole cm |
£40.00 | 0% | £200.00 |
| 2 | call out fee for 30 mile run |
£30.00 | 0.00% | £60.00 |
| Sub Total | £660.00 |
| Tax | £0.00 |
| Discount | -£100.00 |
| Paid | -£560.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764