Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2895 |
| Invoice Date | 29th August 2019 |
| Total Due | £108.00 |
To:
Andy Payn
5 The Drive, Barwell LE9
07464629232
payno93@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Install new Leg to Ring Main from consumer unit and new leg from existing kitchen socket through to existing dining room socket. |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| VAT Not Applicable | £18.00 |
| Total Due | £108.00 |