Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3271 |
| Invoice Date | 9th September 2024 |
| Due Date | 9th September 2024 |
| Total Due | £0.00 |
To:
David Kitto
29 Jersey Way, Barwell, LE9 8HR
cbscontact@aol.co.uk
| 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. |
£180.00 | 0.00% | £180.00 |
| Sub Total | £180.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£180.00 |
| Total Due | £0.00 |