Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3099 |
| Invoice Date | 11th September 2021 |
| Due Date | 18th September 2021 |
| Total Due | £557.99 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Air con unit |
£449.99 | 0% | £449.99 |
| 1 | Delivery | £15.00 | 0.00% | £15.00 |
| Sub Total | £464.99 |
| VAT Not Applicable | £93.00 |
| Total Due | £557.99 |