Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3344 |
| Invoice Date | 10th September 2025 |
| Due Date | 10th September 2025 |
| Total Due | £80.00 |
To:
Michael Kosei
21 Tennyson Road, Hinckley, LE10 0TH
MichaelKosei@Hotmail.co.uk
1 hours labour to investigate fault with kitchen lights.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. Fault finding. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |