Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3297 |
| Invoice Date | 15th November 2024 |
| Due Date | 15th November 2024 |
| Total Due | £185.00 |
To:
Steve Lowe
6 Frobisher Close, Hinckley, LE10 1UP
SteveLowe237@GMail.Com
Invoice for works recently completed at your premisies.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frobisher Close |
£125.00 | 0% | £125.00 |
| 1 | 19 Munnings Drive | £60.00 | 0.00% | £60.00 |
| Sub Total | £185.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £185.00 |