Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3193 |
| Invoice Date | 3rd October 2023 |
| Due Date | 3rd October 2023 |
| Total Due | £160.00 |
To:
Dave Orton
Brocky Farm
daveorton21@hotmail.com
Supply and installation of new socket beneath stairs.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £160.00 |