Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2843 |
| Invoice Date | 13th June 2018 |
| Due Date | 12th July 2018 |
| Total Due | £80.40 |
To:
Hinckley Shoe Repairs Ltd
6 The Borough, Hinckley LE10 1NL
Accounts@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 1 X 8ft T12 Tube |
£22.00 | 0% | £22.00 |
| 1 | Labour | £45.00 | 0.00% | £45.00 |
| Sub Total | £67.00 |
| VAT Not Applicable | £13.40 |
| Total Due | £80.40 |