Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3136 |
| Invoice Date | 7th February 2022 |
| Total Due | £144.00 |
To:
AW Technology David Haigh
West Street, Earl Shilton, LE9 7EJ
DHaigh@AWTechnology.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Survey and Report Labour to produce a basic installation schematic of the companies premises |
£120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT Not Applicable | £24.00 |
| Total Due | £144.00 |