Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2856 |
| Invoice Date | 21st November 2018 |
| Due Date | 28th November 2018 |
| Total Due | £148.00 |
To:
Sharron Shardlow
32 Bowling Green Road, Hinckley
07952 267 651
Sharron.Shardlow@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Various Electrical Jobs Installation of new lights X 6. |
£290.00 | 0.00% | £290.00 |
| Sub Total | £290.00 |
| VAT Not Applicable | £58.00 |
| Paid | -£200.00 |
| Total Due | £148.00 |