Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2914 |
| Invoice Date | 17th January 2020 |
| Due Date | 24th January 2020 |
| Total Due | £54.00 |
To:
Kingley House Freddy Collman
16-19 Mount Road, Hinckley LE10 1AD
freddy.collman@montreuxcm.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out Call out to investigate issue with laundry room extractor fans. |
£45.00 | 0.00% | £45.00 |
| Sub Total | £45.00 |
| VAT Not Applicable | £9.00 |
| Total Due | £54.00 |