Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2915 |
| Invoice Date | 22nd January 2020 |
| Due Date | 29th January 2020 |
| Total Due | £174.00 |
To:
Steve
61 Pipistrelle Dr, Market Bosworth, CV13 0NW
07777648005
stevemcp54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen socket. Supply and install new double socket in kitchen. |
£45.00 | 0% | £45.00 |
| 1 | light fittings 2nd floor. Swap light fittings in 2nd floor bedrooms. |
£40.00 | 0% | £40.00 |
| 1 | En-suite extractor fan. Trouble shoot incorrectly wired fan to restore correct operation with lights and run on timer functionality. |
£60.00 | 0.00% | £60.00 |
| Sub Total | £145.00 |
| VAT Not Applicable | £29.00 |
| Total Due | £174.00 |