Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2868 |
| Invoice Date | 28th February 2019 |
| Due Date | 7th March 2019 |
| Total Due | £90.00 |
To:
Carpet Centre
69-71 Castle Street, Hinckley, LE10 1DA
01455 613 265
07875 367 698
info@carpetcentreltd.co.ui
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Supply and install 1 X batten florescent fitting in showroom | £75.00 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| VAT Not Applicable | £15.00 |
| Total Due | £90.00 |