Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3110 |
| Invoice Date | 8th November 2021 |
| Due Date | 15th November 2021 |
| Total Due | £130.00 |
To:
Stuart Fellows
9 The Birches Barwell
stuart-fellows@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR - 9 The Birches EICR - 9 The Birches |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£50.00 |
| Total Due | £130.00 |