Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3001 |
| Invoice Date | 12th January 2021 |
| Due Date | 19th January 2021 |
| Total Due | £552.00 |
To:
Connells Hinckley
Castle Street, Hinckley
Stacey.Bindley@connells.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Initial call out and supply and installation of new storage heater with thermostat at second visit |
£460.00 | 0.00% | £460.00 |
| Sub Total | £460.00 |
| VAT Not Applicable | £92.00 |
| Total Due | £552.00 |