Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3096 |
| Invoice Date | 7th September 2021 |
| Due Date | 14th September 2021 |
| Total Due | £192.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of fused spur from existing ring main to supply 4 double sockets. |
£160.00 | 0% | £160.00 |
| 1 | Testing and certification Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £32.00 |
| Total Due | £192.00 |