Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
Estimated Quote Number | HMS21 |
Estimated Quote Date | 17/02/2023 |
Valid Until | 19/03/2023 |
Total | £11,995.00 |
5 St. James Rd, Southampton, SO15 5FB
| Payment Details : Bank Halifax | Account no. 11310764 | Sort code: 11-14-03 |Name: Sanjeev K Sharma | Deposit Required: 50% |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ceiling and bathroom plaster board & screws * important supplied and fitted |
£1,970.00 | £1,970.00 |
1 | Waste disposal * important Ruble, plaster, rander, old skim |
£1,000.00 | £1,000.00 |
1 | Skim job * important Skim mesh, PVA salutation & joining tape including material |
£5,875.00 | £5,875.00 |
1 | Water stop clock replacement *important Supplied & fitted |
£150.00 | £150.00 |
1 | Window glass replacement * important |
£350.00 | £350.00 |
1 | Electrical switches, sockets & metal safety capping replacement |
£750.00 | £750.00 |
1 | Wood frame estimate for the dead wood rotated |
£500.00 | £500.00 |
1 | Roof tiles slipped and damaged estimates * important Suspected mould & damp |
£500.00 | £500.00 |
1 | Painting * important |
£1,250.00 | £1,250.00 |
1 | Material sourcing charge | £0.00 | £0.00 |
Sub Total | £12,345.00 |
Tax | £0.00 |
Discount | -£350.00 |
Total | £11,995.00 |