Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2898 |
| Invoice Date | 16th September 2019 |
| Due Date | 23rd September 2019 |
| Total Due | £138.00 |
To:
Hiskins Leisure Ltd
The Barn
Kirkby Road
Barwell
LE98FQ
bsbthebarn@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials | £115.00 | 0.00% | £115.00 |
| Sub Total | £115.00 |
| VAT Not Applicable | £23.00 |
| Total Due | £138.00 |