Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3139 |
| Invoice Date | 28th February 2022 |
| Due Date | 7th March 2022 |
| Total Due | £167.40 |
To:
Dave Asquith
20 Frobrisher Drive, Hinckley, LE10 1UP
Daveasquith@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour and Materials Supply and installation of 2 PIR security flood lights |
£189.50 | 0% | £189.50 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Hinckley and Bosworth Borough Council. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £189.50 |
| VAT Not Applicable | £37.90 |
| Paid | -£60.00 |
| Total Due | £167.40 |