Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2848 |
| Invoice Date | 18th August 2018 |
| Due Date | 16th September 2018 |
| Total Due | £210.00 |
To:
Amanda Bull
10 Atkins Way
Amanda.m.bull@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Installation Condition Report |
£150.00 | 0% | £150.00 |
| 1 | Replacement of Socket in Bedroom | £25.00 | 0.00% | £25.00 |
| Sub Total | £175.00 |
| VAT Not Applicable | £35.00 |
| Total Due | £210.00 |