Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3010 |
| Invoice Date | 19th January 2021 |
| Due Date | 26th January 2021 |
| Total Due | £90.00 |
To:
Mr & Mrs Woodward
29 Balmoral Road, Earl Shilton, Leicestershire, LE9 7HB
29BalmoralRoad@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour for additional works Installation of 1 ceiling fan, 2 sockets and 3 light switches |
£75.00 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| VAT Not Applicable | £15.00 |
| Total Due | £90.00 |