Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3037 |
| Invoice Date | 23rd February 2021 |
| Due Date | 2nd March 2021 |
| Total Due | £174.00 |
To:
Darline Henson
8 Tennyson Rd Hinckley
DarlineHenson@Hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour & Materials Supply and installation of bonding from CU to water service. |
£185.00 | 0% | £185.00 |
| 1 | Deduction for not installing Cooker isolator Deduction as you have requested I do not return to fit cooker isolator |
£-40.00 | 0.00% | £-40.00 |
| Sub Total | £145.00 |
| VAT Not Applicable | £29.00 |
| Total Due | £174.00 |