Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2943 |
| Invoice Date | 24th July 2020 |
| Due Date | 31st July 2020 |
| Total Due | £60.00 |
To:
Preferred Management
5 Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ
accounts@preferredmanagement.co.uk
Breach Cottage, Breach Lane Earl Shelton LE9 8FB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | First hour labour | £50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| VAT Not Applicable | £10.00 |
| Total Due | £60.00 |