Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0038 |
| Invoice Date | 22/05/2023 |
| Due Date | 29/05/2023 |
| Total Due | £0.00 |
To:
Jean's House,
Jean's House,
100-104 Anglesea Rd, Shirley, Southampton SO15 5QS
marcusd@tempusfm.co.uk
- Includes Paint & Primer
- We will need a water supply on-site if possible garden tap will be great.
- PLEASE MAKE THE 50% PAYMENT IN ADVANCE.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Prepare the existing steps using a cleaning solution and stiff brush then wash off with water |
£60.00 | 0% | £120.00 |
| 1 | Once the step has been cleaned, apply a stabilising solution |
£40.00 | 0% | £40.00 |
| 2 | Coat the step with a concrete primer then apply a fast curing black paint solution |
£60.00 | 0% | £120.00 |
| 2 | Once the black paint has dried, mask the flat area of the step so that yellow stripes can be applied on top of the black paint to mark the step as a hazard |
£60.00 | 0% | £120.00 |
| 1 | Clear site of all redundant items upon completion of our work and dispose of the same at a licensed refuse/recycling facility |
£60.00 | 0% | £60.00 |
| 1 | call out fee | £40.00 | 0.00% | £40.00 |
| Sub Total | £500.00 |
| Tax | £100.00 |
| Paid | -£600.00 |
| Total Due | £0.00 |