Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2999 |
| Invoice Date | 8th January 2021 |
| Due Date | 15th January 2021 |
| Total Due | £401.00 |
To:
MayMale
98 Stonewell Close Nuneaton
Steven.male73@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 98 Stonewell Crescent Bathroom: Feeds For Light (mirror) Supply and Fit LED's, Move Pull Chord, Terminate Shaver Feed. |
£304.17 | 0% | £304.17 |
| 1 | Extras Decommission shower circuit. |
£30.00 | 0.00% | £30.00 |
| Sub Total | £334.17 |
| VAT Not Applicable | £66.83 |
| Total Due | £401.00 |