Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3113
Invoice Date 10th November 2021
Due Date 17th November 2021
Total Due £108.00
To:
Connells Hinckley

Castle Street, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Foresters Road

Visit to 41 Foresters road, fault find of faulty lights.

£90.000.00%£90.00
Sub Total £90.00
VAT Not Applicable £18.00
Total Due £108.00