Paid

Invoice

From:

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
To:
Jean's House,

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out fee & survay report £80.000.00%£80.00
Sub Total £80.00
Tax £0.00
Paid -£80.00
Total Due £0.00