Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3320 |
| Invoice Date | 17th March 2025 |
| Due Date | 17th March 2025 |
| Total Due | £240.00 |
To:
Chris Taylor
11 Falmouth Drive, Hinckley, LE10 1XQ
Taylor.chris10@sky.com
Quotation for works at 11 Falmouth Drive as follows -
Make safe and removal of existing electric bathroom mirror.
Installation and commissioning of client supplied bathroom mirror.
Investigation of fault with door bell circuit.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£240.00 | 0.00% | £240.00 |
| Sub Total | £240.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £240.00 |