Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2892 |
| Invoice Date | 12th August 2019 |
| Due Date | 19th August 2019 |
| Total Due | £303.60 |
To:
Zanti Penny
15 Wentworth Avenue, Elmsthorpe, LE9 7NG
07966 390 574
zantipenny@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and Installation of 4 double sockets Supply and install 2 double sockets to living room and 2 double sockets in upstairs bedroom/office |
£240.00 | 0% | £240.00 |
| 1 | USB Socket | £13.00 | 0.00% | £13.00 |
| Sub Total | £253.00 |
| VAT Not Applicable | £50.60 |
| Total Due | £303.60 |