Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2947 |
| Invoice Date | 1st September 2020 |
| Due Date | 8th September 2020 |
| Total Due | £206.00 |
To:
Danny Bent
19 Gopsall Road, Hinckley
07810 534 490
DannyJan1982@Hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials |
£50.00 | 0% | £50.00 |
| 1 | Labour to complete works |
£180.00 | 0% | £180.00 |
| 1 | Inspection, Testing and Certification as required by PartP of Building Regulations | £0.00 | 0.00% | £0.00 |
| Sub Total | £230.00 |
| VAT Not Applicable | £46.00 |
| Paid | -£70.00 |
| Total Due | £206.00 |