Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2879 |
| Invoice Date | 24th April 2019 |
| Due Date | 23rd May 2019 |
| Total Due | £159.00 |
To:
Katherine Hamilton
279 Hinckley Road, LFE, Leicester, LE3 3NU
kselfe@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour and waste. Labour to remove garden electrics to front of property and disconnect faulty bathroom fan. Associated waste transfer and disposal costs |
£132.50 | 0.00% | £132.50 |
| Sub Total | £132.50 |
| VAT Not Applicable | £26.50 |
| Total Due | £159.00 |