Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2874 |
| Invoice Date | 31st March 2019 |
| Due Date | 23rd April 2019 |
| Total Due | £78.00 |
To:
BarwellSportsAndCricketLimted
Barwell Bowls Club, Kirkby Road, Barwell, Leicestershire, LE9 8FQ
PeterHarvey@VirginMedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Cable and fixings |
£20.00 | 0% | £20.00 |
| 3 | Labour Installation of new cable and testing of circuit once complete. |
£45.00 | 0% | £135.00 |
| 1 | Discount | £-90.00 | 0.00% | £-90.00 |
| Sub Total | £65.00 |
| VAT Not Applicable | £13.00 |
| Total Due | £78.00 |