Paid

Invoice

From:

Southampton

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

Invoice Number HMS0063
Invoice Date 22/05/2024
Due Date 29/05/2024
Total Due £0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 call out fee and survay

Timaru, Greatbridge Road, Romsey, Hampshire, SO51 0HB

£80.000.00%£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