Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3079 |
| Invoice Date | 7th June 2021 |
| Due Date | 14th June 2021 |
| Total Due | £474.00 |
To:
Katherine Hamilton
279 Hinckley Road, LFE, Leicester, LE3 3NU
kselfe@hotmail.co.uk
Various works as detailed below
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and installation of 5 exterior lights as discussed |
£395.00 | 0.00% | £395.00 |
| Sub Total | £395.00 |
| VAT Not Applicable | £79.00 |
| Total Due | £474.00 |