Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2869 |
| Order Number | 10213569 |
| Invoice Date | 11th March 2019 |
| Due Date | 18th March 2019 |
| Total Due | £60.00 |
To:
Preferred Management
5 Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ
accounts@preferredmanagement.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st Hour Callout | £50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| VAT Not Applicable | £10.00 |
| Total Due | £60.00 |