Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3053 |
| Invoice Date | 15th March 2021 |
| Due Date | 22nd March 2021 |
| Total Due | £318.00 |
To:
Rowley
25 Regents Street, Barwell
RowleyTON@Aol.Com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour & Materials Disconnection of existing wall lights X2 |
£180.00 | 0% | £180.00 |
| 1 | Repair to outside lights Supply and installation of exterior junction box and fused connection unit |
£85.00 | 0.00% | £85.00 |
| Sub Total | £265.00 |
| VAT Not Applicable | £53.00 |
| Total Due | £318.00 |