Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3307 |
| Invoice Date | 16th January 2025 |
| Due Date | 16th January 2025 |
| Total Due | £150.00 |
To:
Julianne Davies
20 Harris close broughton astley LE9 6NL
juliannedavies56@gmail.com
Installation of a smoke alarm.
| 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. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £150.00 |