Invoice

From:

Southampton

Contract no.: 07300300155
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0088
Invoice Date 01/05/2025
Due Date 08/05/2025
Total Due £310.00
To:
markus

PECS Eastleigh
Unit 1 Renown Close
School Lane, Chandler's Ford Ind. Est.
Eastleigh
Hampshire
SO53 4HZ

Tempus Reference: 150007

Hrs/Qty Service Rate/PriceAdjustSub Total
2 re-sealing silicon 250cm

minimum charge applies

£80.000%£160.00
2 material silicon
£25.000%£50.00
1 Call out fee £100.000.00%£100.00
Sub Total £310.00
Tax £0.00
Total Due £310.00

Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03