Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0039 |
| Invoice Date | 22/05/2023 |
| Due Date | 29/05/2023 |
| Total Due | £0.00 |
To:
tempus
laurencew@tempusfm.co.uk
- 50% payment is required in advance.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | door frame and door the be sanded & painted |
£200.00 | 0% | £200.00 |
| 1 | material paint & undercoat paint & wood filler |
£60.00 | 0% | £60.00 |
| 1 | material sourcing |
£30.00 | 0% | £30.00 |
| 1 | call out fee | £100.00 | 0.00% | £100.00 |
| Sub Total | £390.00 |
| Tax | £78.00 |
| Paid | -£468.00 |
| Total Due | £0.00 |