Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3190 |
| Invoice Date | 31st March 2023 |
| Due Date | 2nd May 2023 |
| Total Due | £80.00 |
To:
Andrew Brearley
33 Galloway Close, Barwell, LE9 8HL
Andrew.Brearley@Gmail.com
Recommissioning of socket
Installation of client supplied light fitting
Removal of old shower cable
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. Cost for labour to install them to complete works as described above. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |