Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3017 |
| Invoice Date | 23rd January 2021 |
| Due Date | 30th January 2021 |
| Total Due | £408.00 |
To:
Amanda Bull
10 Atkins Way
Amanda.m.bull@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of 2 Smoke alarms |
£340.00 | 0.00% | £340.00 |
| Sub Total | £340.00 |
| VAT Not Applicable | £68.00 |
| Total Due | £408.00 |