Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2905
Invoice Date 4th November 2019
Due Date 11th November 2019
Total Due £216.00
To:
Mr and Mrs Brook

56 Radmore Road Hinckley LE10 0RQ

07792 073 749

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full inspection and test of properties electrical system £180.000.00%£180.00
Sub Total £180.00
VAT Not Applicable £36.00
Total Due £216.00