Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3092 |
| Invoice Date | 26th August 2021 |
| Due Date | 2nd September 2021 |
| Total Due | £1,500.00 |
To:
Supply and Installation of items detailed below.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 4, 15 Inch Speakers |
£1,010.00 | 0% | £1,010.00 |
| 1 | Installation Installation of brackets and speakers |
£240.00 | 0.00% | £240.00 |
| Sub Total | £1,250.00 |
| VAT Not Applicable | £250.00 |
| Total Due | £1,500.00 |