Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2866 |
| Invoice Date | 16th January 2019 |
| Due Date | 23rd January 2019 |
| Total Due | £0.00 |
To:
RundeepBanwait
4 Burleigh Avenue, Leicester, LE18 1FH
07545151827
RundeepBanwait@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£180.00 |
| Total Due | £0.00 |