Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2838 |
| Order Number | EM02 |
| Invoice Date | 3rd June 2018 |
| Due Date | 2nd July 2018 |
| Total Due | £0.00 |
To:
Hiskins Leisure Ltd
The Barn
Kirkby Road
Barwell
LE98FQ
bsbthebarn@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergency call out for cellar Call out in Saturday and Sunday for RCBO tripping in cellar. |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| VAT Not Applicable | £50.00 |
| Paid | -£300.00 |
| Total Due | £0.00 |