Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2941 |
| Invoice Date | 2nd July 2020 |
| Due Date | 9th July 2020 |
| Total Due | £90.00 |
To:
Preferred Management
5 Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ
accounts@preferredmanagement.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | First hour + £25 travel as agreed | £75.00 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| VAT Not Applicable | £15.00 |
| Total Due | £90.00 |