Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2857 |
| Invoice Date | 26th November 2018 |
| Due Date | 3rd December 2018 |
| Total Due | £47.52 |
To:
Hinckley Shoe Repairs Ltd
6 The Borough, Hinckley LE10 1NL
Accounts@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lamp 1 8ft Florescent Lamp |
£14.60 | 0% | £14.60 |
| 1 | Collection and installation | £25.00 | 0.00% | £25.00 |
| Sub Total | £39.60 |
| VAT Not Applicable | £7.92 |
| Total Due | £47.52 |