Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3088 |
| Invoice Date | 26th July 2021 |
| Due Date | 2nd August 2021 |
| Total Due | £168.00 |
To:
Vicky Elisabeth
16 Meadow Court Road, Earl Shilton
07736 759 633
VickyElisabeth@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of fused spur for macerator |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| VAT Not Applicable | £28.00 |
| Total Due | £168.00 |