Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2925 |
| Invoice Date | 3rd March 2020 |
| Due Date | 2nd April 2020 |
| Total Due | £206.80 |
To:
Nicki Funnell
17 West Hyde, Hinckley, LE10 0FH
NickiFunnell@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour & Materials Supply & Installation of 2 X Security Lights to side and rear of property. |
£230.67 | 0% | £230.67 |
| 1 | Testing and certifiaction Included in price with 6 year government approved warranty |
£0.00 | 0% | £0.00 |
| 1 | investigation of existing security light to back garden Included in price |
£0.00 | 0.00% | £0.00 |
| Sub Total | £230.67 |
| VAT Not Applicable | £46.13 |
| Paid | -£70.00 |
| Total Due | £206.80 |