Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3237 |
| Invoice Date | 19th April 2024 |
| Due Date | 19th April 2024 |
| Total Due | £200.00 |
To:
Sarah Mackenzie
Flat 6 The Old Vicarage, Atherstone, CV9 1AJ
Mac_sarah@hotmail.co.uk
Invoice for work completed 18th April
Alterations to socket circuit.
Fault finding of Lighting circuit.
Rewiring of hall way lighting circuit with new junction box and connectors, removal of pressure switch to internal door.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £200.00 |