Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3131 |
| Invoice Date | 20th January 2022 |
| Due Date | 27th January 2022 |
| Total Due | £252.00 |
To:
Holiday Lounge
8 Station Rd, Hinckley LE10 1AW
paul.moss@holidaylounge.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of 2 Double sockets, 1 blinking plate and wago connectors to extend circuit, 2 plug tops and tyrunking |
£210.00 | 0.00% | £210.00 |
| Sub Total | £210.00 |
| VAT Not Applicable | £42.00 |
| Total Due | £252.00 |