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
marcusd@tempusfm.co.uk
| 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 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764