Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2840 |
| Invoice Date | 4th June 2018 |
| Due Date | 3rd July 2018 |
| Total Due | £0.00 |
To:
Riz Mirza
4 Huntingdon Road
07957427580
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Extractor fan, fixings and sheet wood |
£30.00 | 0% | £30.00 |
| 1.5 | Labour |
£45.00 | 0% | £67.50 |
| 1 | Week 1 late fee 5% | £5.85 | 0.00% | £5.85 |
| Sub Total | £103.35 |
| VAT Not Applicable | £20.67 |
| Paid | -£124.02 |
| Total Due | £0.00 |