Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3315 |
| Invoice Date | 28th February 2025 |
| Due Date | 28th February 2025 |
| Total Due | £100.00 |
To:
Rakesh Palmer
1 Oat Road (Plot93)
Burbage
Leicestershire
LE10 2FZ
b19rak@btinternet.com
Invoice for works completed as follows
Supply and replacement of light and switch in office.
| 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. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |