Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3039 |
| Invoice Date | 24th February 2021 |
| Due Date | 3rd March 2021 |
| Total Due | £144.00 |
To:
Connells Hinckley
Castle Street, Hinckley
Stacey.Bindley@connells.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR Further Investigations 45 Granville Gardens |
£120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT Not Applicable | £24.00 |
| Total Due | £144.00 |