Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3082 |
| Invoice Date | 18th June 2021 |
| Due Date | 25th June 2021 |
| Total Due | £157.50 |
To:
Robbie Jones
53 The Meadows, Burbage, LE10 2BT
robbie_jones04@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR - 53 The Meadows EICR of property |
£175.00 | 0.00% | £175.00 |
| Sub Total | £175.00 |
| VAT Not Applicable | £35.00 |
| Paid | -£52.50 |
| Total Due | £157.50 |