Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3260 |
| Invoice Date | 25th June 2024 |
| Due Date | 25th June 2024 |
| Total Due | £60.00 |
To:
Stuart Foster
9 The Rills
Hinckley
LE10 1NA
Stuart-Foster@Hotmail.co.uk
Invoice for repair of pond pump cable.
| 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. |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £60.00 |