Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2996 |
| Invoice Date | 5th January 2021 |
| Due Date | 12th January 2021 |
| Total Due | £192.00 |
To:
Amanda Bull
10 Atkins Way
Amanda.m.bull@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR 10 Elmtree Drive |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £32.00 |
| Total Due | £192.00 |