Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2931 |
| Invoice Date | 19th March 2020 |
| Due Date | 18th April 2020 |
| Total Due | £108.00 |
To:
BarwellSportsAndCricketLimted
Barwell Bowls Club, Kirkby Road, Barwell, Leicestershire, LE9 8FQ
PeterHarvey@VirginMedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour installation of electrics for shutter door on tractor shed. |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| VAT Not Applicable | £18.00 |
| Total Due | £108.00 |