Paid
Invoice
From:
| Invoice Number | HMS0061 |
| Invoice Date | 21/05/2024 |
| Due Date | 28/05/2024 |
| Total Due | £1000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | call out fee The Church of Jesus Christ of Latter-day Saints, 18A Furness Road, Eastbourne, East Sussex, BN21 4EY |
£100100.00 | 0.00% | £100100.00 |
| Sub Total | £100100.00 |
| Tax | £1000.00 |
| Paid | -£100100.00 |
| Total Due | £1000.00 |
Pay online before your booking day and receive a £10 discount. Pay now:
https://wefix24.co.uk/pay-now/
________________________________________________________________________
HANDYMANSOUTHAMPTON LTD
Account Type: Business
Account holder: Sanjeev Sharma
Account number: 4815 3852
Sort code: 04-00-05