Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3112 |
| Invoice Date | 8th November 2021 |
| Due Date | 15th November 2021 |
| Total Due | £96.00 |
To:
Pearl
2 Appleby House, Priory Walk, Hinckley, LE10 1JR
NannyPlannie@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and connect of:- 1 cooker isolator and 2 plug tops |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £16.00 |
| Total Due | £96.00 |