Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2862 |
| Invoice Date | 29th November 2018 |
| Due Date | 6th December 2018 |
| Total Due | £54.00 |
To:
Chris Ratcliffe
50 Kirkby Road Barwell
07863118216
jet1577@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hob Installation Disconnection and Re-Connection of Hob with appropriate connector blocks enclosed in an IP55 junction box. |
£45.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| VAT Not Applicable | £9.00 |
| Total Due | £54.00 |