Paid
Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
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:
tempus
Timaru, Greatbridge Road, Romsey, Hampshire, SO51 0HB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | call out fee and survay Timaru, Greatbridge Road, Romsey, Hampshire, SO51 0HB |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Paid | -£80.00 |
| Total Due | £0.00 |