Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2937 |
| Invoice Date | 4th June 2020 |
| Due Date | 4th July 2020 |
| Total Due | £120.00 |
To:
Jan Gordon
3 canal Way, Hinckley, LE10
07768 791540
Jan.Gordon@InstallService.co.uk
Various electrical works.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 1 X Socket |
£10.00 | 0% | £10.00 |
| 1.5 | Labour Labour to install various items. |
£60.00 | 0.00% | £90.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £20.00 |
| Total Due | £120.00 |