Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2972 |
| Invoice Date | 18th November 2020 |
| Due Date | 25th November 2020 |
| Total Due | £487.20 |
To:
Geoff Banks
Green Tor, Lindridge Lane, Desford, LE9 9GN
07710 634 022
GeoffreyLaurence@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and install new downlight to bathroom Supply and installation of 1 new brass coloured downlight to bathroom |
£50.00 | 0% | £50.00 |
| 1 | Supply and Installation of 1 lamp holder to upstairs small bedroom Supply and installation of 1 new lamp holder to upstairs small bedroom |
£40.00 | 0% | £40.00 |
| 1 | Supply of new shower Supply of new shower |
£90.00 | 0% | £90.00 |
| 1 | Exterior flood lights Supply and installation of 5 flood lights |
£166.00 | 0% | £166.00 |
| 1 | Cooker Disconnection of old cooker and connection of new cooker |
£60.00 | 0.00% | £60.00 |
| Sub Total | £406.00 |
| VAT Not Applicable | £81.20 |
| Total Due | £487.20 |