Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2957 |
| Invoice Date | 30th April 2020 |
| Due Date | 20th October 2020 |
| Total Due | £283.20 |
To:
Geoff Banks
Green Tor, Lindridge Lane, Desford, LE9 9GN
07710 634 022
GeoffreyLaurence@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remove old oven and install new Remove old oven and install new one, evaluate current cable and connections. |
£60.00 | 0% | £60.00 |
| 1 | Supply and Installation of 5 X security Lights Light fittings £50 |
£166.00 | 0% | £166.00 |
| 1 | Bedroom circuit Supply and installation of new socket to bedroom |
£10.00 | 0.00% | £10.00 |
| Sub Total | £236.00 |
| VAT Not Applicable | £47.20 |
| Total Due | £283.20 |