Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3278 |
| Invoice Date | 26th September 2024 |
| Due Date | 26th September 2024 |
| Total Due | £150.00 |
To:
Attila
59 Slate Drive, Hinckley
gal-attila@freemail.hu
Invoice for EICR of 59 Slate Drive Hinckley.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour Labour to perform EICR testing. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £150.00 |