Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3185 |
| Invoice Date | 23rd March 2023 |
| Due Date | 23rd March 2023 |
| Total Due | £658.23 |
To:
Charles Higgins
16 Washington Close
Barwell
LE9 8ET
HigginsCharles@Sky.Com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£658.23 | 0% | £658.23 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £658.23 |
| VAT Not Applicable | £0.00 |
| Total Due | £658.23 |