Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3058 |
| Invoice Date | 24th March 2021 |
| Due Date | 31st March 2021 |
| Total Due | £180.00 |
To:
Jenglarz@googlemail.com
51 Queen Street
Jenglarz@googlemail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR 51 Queen Street, Barwell |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Total Due | £180.00 |