Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3156 |
| Invoice Date | 30th June 2022 |
| Due Date | 30th June 2022 |
| Total Due | £368.28 |
To:
David Hamilton
50 Station Road, Kirby Muxloe
DavidHamilton621962@gmail.com
Final charges for materials supplied and work completed on Friday 24th June 2022
Supply and installation of 18th edition consumer unit with SPD, Dual RCD's and full compliment of MCB's
Supply and installation of 3 2 way rocker switches
Supply and installation of 2, 2g sockets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Final charges for materials supplied and work completed on Friday 24th June 2022 |
£368.28 | 0.00% | £368.28 |
| Sub Total | £368.28 |
| VAT Not Applicable | £0.00 |
| Total Due | £368.28 |