Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2998 |
| Invoice Date | 8th January 2021 |
| Due Date | 15th January 2021 |
| Total Due | £180.00 |
To:
MayMale
98 Stonewell Close Nuneaton
Steven.male73@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and installation of new lighting circuit feed and new MCB to RCD side of board to comply with current wiring regulations and bs7671:2018 as ammended |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Total Due | £180.00 |