Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0062 |
| Invoice Date | 21/05/2024 |
| Due Date | 28/05/2024 |
| Total Due | £0.00 |
To:
tempus
The Church of Jesus Christ of Latter-day Saints, Goring Street, Goring-by-Sea, Worthing, West Sussex, BN12 6NT
invoices@tempusfm.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | call out fee The Church of Jesus Christ of Latter-day Saints, Goring Street, Goring-by-Sea, Worthing, West Sussex, BN12 6NT |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Paid | -£100.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764