Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3137 |
| Invoice Date | 9th February 2022 |
| Due Date | 16th February 2022 |
| Total Due | £180.00 |
To:
Dereck Berry
50 Mount Road, Hinckley
DereckBerry@Hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Installation of customer supplied extractor fan Please note we can not take responsibility for any damage to tiles on bathroom wall which may be caused by the necessary drilling. |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £40.00 |
| Paid | -£60.00 |
| Total Due | £180.00 |