Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2919 |
| Invoice Date | 1st February 2020 |
| Due Date | 2nd March 2020 |
| Total Due | £165.60 |
To:
Gary Neal
41 Galloway Close, Barwell
Tinmonkey1950@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 2 X Back Boxes |
£19.00 | 0% | £19.00 |
| 1 | Labour. Labour to Install 1 X FCU and 1 X Single Socket. |
£165.00 | 0% | £165.00 |
| 1 | Inspection, Testing and Certification. Inspection, Testings and Certification as required by building regulations Part P, |
£0.00 | 0.00% | £0.00 |
| Sub Total | £184.00 |
| VAT Not Applicable | £36.80 |
| Paid | -£55.20 |
| Total Due | £165.60 |