Paid
Invoice
From:
| Invoice Number | HMS0128 |
| Invoice Date | 06/08/2026 |
| Due Date | 09/08/2026 |
| Total Due | £0.00 |
To:
Sunita
509 Romsey Road maybush Southampton, SO16 9GQ
07505555509
Sunita.s@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0 | Floor boarding 1sqm + sturcheral wood replacement S/F |
£650.00 | 0% | £0.00 |
| 1 | Brick work & lose Coping stone Reusing the existing bricks , cleaning the bricks Recementing and replacement where required & reinstalling the gate |
£400.00 | 0% | £400.00 |
| 1 | Materials Brick work & lose Coping stone |
£75.00 | 0% | £75.00 |
| 1 | gardening creating by the boundary wall 40-50cm x 7m (+3M ANGLE)=10m removal of block paving and securing. |
£450.00 | 0% | £450.00 |
| 1 | Fence panel replacement 7m s/f |
£450.00 | 0% | £450.00 |
| 1 | Custom fence + £100 |
£100.00 | 0% | £100.00 |
| 1 | 2x Fence post Replacement (Shoe Brackets) |
£250.00 | 0% | £250.00 |
| 1 | 6x Fence post copping |
£55.00 | 0% | £55.00 |
| 1 | Fence painting both sides |
£145.00 | 0% | £145.00 |
| 1 | 3x Bags shingle |
£30.00 | 0% | £30.00 |
| 1 | Job waste disposal | £200.00 | 0.00% | £200.00 |
| Sub Total | £2,155.00 |
| Tax | £0.00 |
| Paid | -£2,155.00 |
| 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