Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3097 |
| Invoice Date | 7th September 2021 |
| Due Date | 14th September 2021 |
| Total Due | £360.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and build of wooden DJ Booth. Supply and build of back bar. Supply and installation of shelving to store room. |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| VAT Not Applicable | £60.00 |
| Total Due | £360.00 |