Invoice
From:
| Invoice Number | HMS0087 |
| Invoice Date | 29/04/2025 |
| Due Date | 06/05/2025 |
| Total Due | £295.00 |
To:
Lemon Pepper Holdings Ltd t/a Wingstop UK
Wingstop - Southampton
Unit WM17 West Quay
Harbour Parade
Southampton
Hampshire
SO15 1QF
Tempus Reference: 150450
invoices@tempusfm.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | seal on saucing table re-sealing job process: removal of the existing seal, cleaning & papering for new seal, apply new seal |
£80.00 | 0% | £160.00 |
| 3 | Materials silicon 8Xbottles & sourcing fee we use high quality products only (mould proof) |
£25.00 | 0% | £75.00 |
| 1 | Call out fee | £60.00 | 0.00% | £60.00 |
| Sub Total | £295.00 |
| Tax | £0.00 |
| Total Due | £295.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03