Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2864 |
| Invoice Date | 5th December 2018 |
| Due Date | 19th December 2018 |
| Total Due | £891.00 |
To:
Amanda Bull
10 Atkins Way
Amanda.m.bull@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply & Installation of Fire rated downlights |
£367.50 | 0% | £367.50 |
| 1 | Installation of new consumer unit | £375.00 | 0.00% | £375.00 |
| Sub Total | £742.50 |
| VAT Not Applicable | £148.50 |
| Total Due | £891.00 |