Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2963 |
| Invoice Date | 3rd November 2020 |
| Due Date | 10th November 2020 |
| Total Due | £45.00 |
To:
Carol Grewcock
1 Kintyre Close, Hickley
Carol@Grewcock.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Disconnection of supply for Stairlift | £37.50 | 0.00% | £37.50 |
| Sub Total | £37.50 |
| VAT Not Applicable | £7.50 |
| Total Due | £45.00 |