Invoice

From:

Southampton

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

Invoice Number HMS0089
Invoice Date 02/05/2025
Due Date 09/05/2025
Total Due £140.00
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
1 Install 1 no. handcuff cabinet in the office
£80.000%£80.00
1 heavy duty fixings
£20.000%£20.00
1 Call out fee £40.000.00%£40.00
Sub Total £140.00
Tax £0.00
Total Due £140.00

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