Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3111
Invoice Date 8th November 2021
Due Date 15th November 2021
Total Due £54.00
To:
V and N Associates Ltd

38 Kirfield Drive, Hinckley LE10 1SX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call out

Call out charge

£45.000.00%£45.00
Sub Total £45.00
VAT Not Applicable £9.00
Total Due £54.00