Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-0010 |
| Order Number | 0128659568459875 |
| Invoice Date | 3rd March 2018 |
| Due Date | 10th March 2018 |
| Total Due | £90.00 |
To:
Zoe
116 Sherwood Road, Stoke Golding, CV13 6EJ
tam.border@hotmail.com
Trouble shooting of 3 lighting circuits
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Testing & Inspection Included in Price |
£0.00 | 0% | £0.00 |
| 2 | Labour Restored Lighting to back bedroom, cupboard and landing, further work required to remedy switching via 2 way switch should customer wish to proceed as arranged. |
£45.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £90.00 |