Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3147 |
| Invoice Date | 20th April 2022 |
| Due Date | 27th April 2022 |
| Total Due | £90.00 |
To:
Lumivision
95 Hinckley Road
Leicester Forest East
LE3 3GN
Lumivisioneyeclinic@Gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour Visit on 20-4-2022 to investigate fault with socket circuit. |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £90.00 |