Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3142 |
| Invoice Date | 8th March 2022 |
| Due Date | 15th March 2022 |
| Total Due | £235.00 |
To:
Hinckley LRFC
Leicester Road
Hinckley
Paul.Mos@HolidayLounge.co.uk
Invoice for items listed below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Toilet light Trouble shoot issue with toilet light - replacement of tube. |
£0.00 | 0% | £0.00 |
| 1 | Dance floor lights Supply and installation of net lights above dance floor. |
£195.83 | 0.00% | £195.83 |
| Sub Total | £195.83 |
| VAT Not Applicable | £39.17 |
| Total Due | £235.00 |