Paid
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
Invoice Number | HMS0066 |
Invoice Date | 03/07/2024 |
Due Date | 10/07/2024 |
Total Due | £0.00 |
Jean's House,
100-104 Anglesea Rd, Shirley, Southampton SO15 5QS
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | call out fee & survay report | £80.00 | 0.00% | £80.00 |
Sub Total | £80.00 |
Tax | £0.00 |
Paid | -£80.00 |
Total Due | £0.00 |