Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3144 |
| Invoice Date | 21st March 2022 |
| Due Date | 28th March 2022 |
| Total Due | £450.00 |
To:
Cropston Contracts - James Perry
25 Linden Lane
Kirby Muxloe
Leicester
LE9 2EG
VAT No. 265446290
James@CropstonContracts.co.uk
1st fix supply and installation of ring final circuit to kitchen
1st fix supply and installation of cooker circuit to kitchen
1st fix supply and installation of lighting circuit to kitchen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour and Materials VAT rate - 20% |
£450.00 | 0.00% | £450.00 |
| Sub Total | £450.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £450.00 |