Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2873 |
| Invoice Date | 31st March 2019 |
| Due Date | 19th April 2019 |
| Total Due | £0.00 |
To:
Mary Patterson
33 Kirfield Drive, Hinckley, LE10 1SX
01455 234 965
Mary@MaryandBrian.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and Installation of new consumer unit |
£291.67 | 0% | £291.67 |
| 1 | Testing and Part P certification Included in Price |
£0.00 | 0.00% | £0.00 |
| Sub Total | £291.67 |
| VAT Not Applicable | £58.33 |
| Paid | -£350.00 |
| Total Due | £0.00 |