Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3056
Invoice Date 22nd March 2021
Due Date 29th March 2021
Total Due £0.00
To:
Mr Percival

Flat 6b Harris Court Stafford St. LE9 8HF

07980172192

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR

6b Harris Court

£150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £30.00
Paid -£180.00
Total Due £0.00