Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2819 |
| Invoice Date | 25th March 2018 |
| Total Due | £162.00 |
To:
Balika Jani
43 Church Road
Sister in law of property owner
balikajani@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Hourly rate Troubleshooting of ongoing electrical issues at property. |
£45.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| VAT Not Applicable | £27.00 |
| Total Due | £162.00 |