Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2823 |
| Invoice Date | 25th March 2018 |
| Due Date | 20th April 2018 |
| Total Due | £114.00 |
To:
Katherine Hamilton
279 Hinckley Road, LFE, Leicester, LE3 3NU
kselfe@hotmail.co.uk
Call out for loss of power in kitchen of premises. Also troubleshooting of smoke detectors.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour & materials | £95.00 | 0.00% | £95.00 |
| Sub Total | £95.00 |
| VAT Not Applicable | £19.00 |
| Total Due | £114.00 |