Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2844
Invoice Date 20th June 2018
Due Date 19th July 2018
Total Due £28.79
To:
Ghassan Hamad

5 Kegworth Avenue,Leicester, LE5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quotation £45.00-46.7%£23.99
Sub Total £23.99
VAT Not Applicable £4.80
Total Due £28.79