Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0032 |
| Invoice Date | 29/03/2023 |
| Due Date | 05/04/2023 |
| 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 to 4x sites to provide estimated quotes 1) Dominos - 53 London Rd, North End, Portsmouth, PO2 0BH 3) Dominos - 48D High St, Portsmouth, PO6 3AG |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Paid | -£80.00 |
| Total Due | £0.00 |