Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2932
Invoice Date 6th September 2019
Due Date 6th October 2019
Total Due £312.00
To:
BarwellSportsAndCricketLimted

Barwell Bowls Club, Kirkby Road, Barwell, Leicestershire, LE9 8FQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour

Supply and Installation to extend existing IP66 socket circuit in cellar at Barwell Sports Bar to accommodate new position of compressor following re-positioning by Molson Coors after flooding.

£260.000.00%£260.00
Sub Total £260.00
VAT Not Applicable £52.00
Total Due £312.00