Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2885 |
| Invoice Date | 20th June 2019 |
| Due Date | 27th June 2019 |
| Total Due | £135.00 |
To:
Fiona Watmore
6 George Fox Lane
Fenny Drayton
CV13 6BE
07932726483
fionawatmore@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Installation Condition Report Electrical Installation condition report following a kitchen extension to the property. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£45.00 |
| Total Due | £135.00 |