Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3302 |
| Invoice Date | 10th December 2024 |
| Due Date | 10th December 2024 |
| Total Due | £80.00 |
To:
Kirsty Smith
15 Primrose Drive, LE10 2SL
KirstySmith@15PrimroseDrive.com
Visit to assess problem with bathroom cabinet.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Assessment of bathroom cabinet problem | £80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |