Paid
Invoice
From:
| Invoice Number | HMS0098 |
| Invoice Date | 07/03/2026 |
| Due Date | 10/03/2026 |
| Total Due | £0.00 |
To:
markus
PECS Eastleigh
Unit 1 Renown Close
School Lane, Chandler's Ford Ind. Est.
Eastleigh
Hampshire
SO53 4HZ
Tempus Reference: 167175
PO Ref/No: PO256193
marcusd@tempusfm.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | lockers removal |
£250.00 | 0% | £250.00 |
| 1 | lockers installation | £160.00 | 0.00% | £160.00 |
| Sub Total | £410.00 |
| Tax | £0.00 |
| Paid | -£410.00 |
| Total Due | £0.00 |
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05