Invoice

From:

Southampton

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

Invoice Number HMS0097
Invoice Date 07/03/2026
Due Date 10/03/2026
Total Due £350.00
To:
PECS Eastleigh

Unit 1 Renown Close
School Lane, Chandler's Ford Ind. Est.
Eastleigh
Hampshire
SO53 4HZ

Tempus - PECS Eastleigh - Q422370

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Handcuff safe welding. Door hanging on top right hinge repair

removal, welding, reinstallation

£350.000.00%£350.00
Sub Total £350.00
Tax £0.00
Total Due £350.00

HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05