Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3013 |
| Invoice Date | 20th January 2021 |
| Due Date | 27th January 2021 |
| Total Due | £288.00 |
To:
Andy & Danica Towers
41 Mayfield Way
Danica.Towers@Outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour and Materials Remove 2 X Light fittings and replace with 6 Inch Pendants |
£240.00 | 0.00% | £240.00 |
| Sub Total | £240.00 |
| VAT Not Applicable | £48.00 |
| Total Due | £288.00 |