Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3134 |
| Invoice Date | 31st January 2022 |
| Due Date | 7th February 2022 |
| Total Due | £432.00 |
To:
AW Technology David Haigh
West Street, Earl Shilton, LE9 7EJ
DHaigh@AWTechnology.com
EICR of AW Technologies premises in West St, Earl Shilton, Leicester LE9 7EJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Labour Labour to complete practical EICR work and clerical EICR work |
£45.00 | 0.00% | £360.00 |
| Sub Total | £360.00 |
| VAT Not Applicable | £72.00 |
| Total Due | £432.00 |