Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3028
Invoice Date 3rd February 2021
Due Date 10th February 2021
Total Due £360.00
To:
Connells Hinckley

Castle Street, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour

Initial call out and supply and installation of new storage heater with thermostat at second visit

£460.000%£460.00
1 Reduction £-160.000.00%£-160.00
Sub Total £300.00
VAT Not Applicable £60.00
Total Due £360.00