Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3048 |
| Invoice Date | 9th March 2021 |
| Due Date | 16th March 2021 |
| Total Due | £216.00 |
To:
Connells Hinckley
Castle Street, Hinckley
Stacey.Bindley@connells.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report. Supply and installation of bonding to water services |
£180.00 | 0.00% | £180.00 |
| Sub Total | £180.00 |
| VAT Not Applicable | £36.00 |
| Total Due | £216.00 |