Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3015 |
| Invoice Date | 23rd January 2021 |
| Due Date | 30th January 2021 |
| Total Due | £696.00 |
To:
Amanda Bull
10 Atkins Way
Amanda.m.bull@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report Supply and Installation of new CPC to DB1 |
£580.00 | 0.00% | £580.00 |
| Sub Total | £580.00 |
| VAT Not Applicable | £116.00 |
| Total Due | £696.00 |