Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0072 |
| Invoice Date | 01/10/2024 |
| Due Date | 08/10/2024 |
| Total Due | £320.00 |
To:
tuvaa
youth and community centre, graham road, so140aw,
abdoulie.sanneh@southampton.gov.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 29-sep-2024 helping at o2 square handyman + helper |
£300.00 | 0% | £300.00 |
| 1 | cable tiles | £20.00 | 0.00% | £20.00 |
| Sub Total | £320.00 |
| Tax | £0.00 |
| Total Due | £320.00 |