Invoice
From:
| Invoice Number | HMS0121 |
| Invoice Date | 16/06/2026 |
| Due Date | 19/06/2026 |
| Total Due | £200.00 |
To:
Regen Renov Ltd Property Maintenance Services
Malins Properties
10 Staple Gardens,
Winchester,
SO23 8SR
+44 7922 292921
NO-REPLY@EMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Minimum 2 hours |
£60.00 | 0% | £120.00 |
| 1 | Call out fee | £80.00 | 0.00% | £80.00 |
| Sub Total | £200.00 |
| Tax | £0.00 |
| Total Due | £200.00 |
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