Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2893 |
| Invoice Date | 16th August 2019 |
| Total Due | £360.00 |
To:
Fiona Watmore
6 George Fox Lane
Fenny Drayton
CV13 6BE
07932726483
fionawatmore@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Security Lights - Labour and Materials Installation of 3 new LED security Lights and associated cabling. |
£210.00 | 0% | £210.00 |
| 1 | Socket Earth connections Installation of earth connection to each socket back box in kitchen. |
£90.00 | 0.00% | £90.00 |
| Sub Total | £300.00 |
| VAT Not Applicable | £60.00 |
| Total Due | £360.00 |