Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2990 |
| Invoice Date | 14th December 2020 |
| Due Date | 21st December 2020 |
| Total Due | £282.00 |
To:
Janette
8 Pinfold Close, Hinckley, LE10 0FP
Janette@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and Installation of 1 X IPX6 Socket |
£235.00 | 0.00% | £235.00 |
| Sub Total | £235.00 |
| VAT Not Applicable | £47.00 |
| Total Due | £282.00 |