Invoice

From:

Southampton

Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk

Invoice Number HMS0060
Invoice Date 27/04/2024
Due Date 04/05/2024
Total Due £270.00
To:
Jean's House,

Jean's House,
100-104 Anglesea Rd, Shirley, Southampton SO15 5QS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Securely fit new metal 'locker' to floor and wall (already on site – staff to confirm location)

2-1

£40.000%£40.00
1.5 Remove existing small safe (example photo attached – approx. W=41.5cm, L=44.5cm, D=18cm) and make the wall good

2.5 to 1.5

£40.000%£60.00
1.5 Refit the existing small safe on the left hand side, inside the new metal 'locker' at eye level – ensuring fixings are strong and long enough to go through each item and into the wall for an adequate distance

2.5 to 1.5

£40.000%£60.00
1 Install blister key safe close to the new metal 'locker' (already on site – staff to confirm location)

1

£40.000%£40.00
5 heavy duty strong fixings
£25.000%£125.00
1 additional work | selicon onthe back of big locker | lock installation on the big locker | addnition helper

additional work |
silicon on the back of big locker 30
lock installation on the big locker= 25
addition helper 2 man job = 40
additional support= 25

£120.000%£120.00
1 call out fee
£40.000%£40.00
1 call out fee 2nd*
£40.000%£40.00
1 Removal of fixing from the wall and filling holes in the wall and paintging* £60.000.00%£60.00
Sub Total £585.00
Tax £0.00
Paid -£315.00
Total Due £270.00