Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2938 |
| Invoice Date | 5th June 2020 |
| Due Date | 12th June 2020 |
| Total Due | £154.50 |
To:
Dave Mustin
139, Rugby Road, Hinckley, LE10
davemustin@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Initial work as estimated: Installation of new cooker, alterations to cabling to move cooker switch to suitable location. Additional work/materials: Supply of new cable, removal of cupboard to install new cable in line with BS7671:2018. |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £32.00 |
| Paid | -£37.50 |
| Total Due | £154.50 |