Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3290 |
| Invoice Date | 11th October 2024 |
| Due Date | 11th October 2024 |
| Total Due | £0.00 |
To:
Mr and Mrs Baker
25 Willow Tree Close, Barwell, LE9 8LP
Topsycat25@gmail.com
Invoice for works at 25 Willow Tree Close as follows-
EICR
Alterations to socket circuit to change single outlet to double, addition of an external socket
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR |
£150.00 | 0% | £150.00 |
| 1 | Alteration to socket circuit and addition of external Socket | £170.00 | 0.00% | £170.00 |
| Sub Total | £320.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£320.00 |
| Total Due | £0.00 |