Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2822
Invoice Date 25th March 2018
Due Date 16th April 2018
Total Due £125.00
To:
Amy beddows

8A Southland Road Leicester

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Replace four lights in living room customer supplying fittings
£35.000%£70.00
1 Remove and make safe to spot light fittings in bedrooms £35.000.00%£35.00
Sub Total £105.00
VAT Not Applicable £21.00
Discount -£1.00
Total Due £125.00