Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3117 |
| Invoice Date | 19th November 2021 |
| Due Date | 26th November 2021 |
| Total Due | £72.00 |
To:
AlannaStokes27@Gmail.com
22 Galloway Close, Barwell
AlannaStokes27@Gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out Call out to alarm system |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT Not Applicable | £12.00 |
| Total Due | £72.00 |