Paid
Invoice
From:
| Invoice Number | HMS0041 |
| Invoice Date | 30/06/2023 |
| Due Date | 18/07/2023 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | door frame re securing (minimum 2 hours booking) fd30 or fd60 doors |
£60.00 | 0% | £120.00 |
| 1 | door frame re securing kit/fixing/wall plug/ heavy duty screws per door |
£25.00 | 0% | £25.00 |
| 1 | Additional work and part required for the job |
£60.00 | 0% | £60.00 |
| 2 | call out fee £60 Call out fee has been applied as discounted |
£60.00 | 0.00% | £120.00 |
| Sub Total | £325.00 |
| Tax | £41.00 |
| Discount | -£60.00 |
| Paid | -£306.00 |
| Total Due | £0.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764