Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3105 |
| Invoice Date | 12th October 2021 |
| Due Date | 19th October 2021 |
| Total Due | £0.00 |
To:
Mervyn Law
461 Coventry Road, Hinckley
is250@talktalk.net
---------------Paid in Full-----------------------
The quote below is for a consumer unit with a lid that lifts up, to change this for a flip down lid as requested please add an additional £84 to the total.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of main isolator. |
£467.34 | 0.00% | £467.34 |
| Sub Total | £467.34 |
| VAT Not Applicable | £93.47 |
| Paid | -£560.81 |
| Total Due | £0.00 |