Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3024 |
| Invoice Date | 1st February 2021 |
| Due Date | 8th February 2021 |
| Total Due | £830.00 |
To:
Mr & Mrs Jacques
9 Leighton Crescent, Elmesthorpe, LE9 7SF
Jacques@HiskinsElectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mr & Mrs Jacques, 9 Leighton Cresent Mr & Mrs Jacques, 9 Leighton Cres, Elmesthorpe, LE9 7SF - Tel: 07970 893301 |
£500.00 | 0% | £500.00 |
| 1 | Extras to meet customers expectations Alteration of existing lighting circuit to accommodate 3 new LED luminaires and installation of luminaires |
£191.67 | 0.00% | £191.67 |
| Sub Total | £691.67 |
| VAT Not Applicable | £138.33 |
| Total Due | £830.00 |