Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3171 |
| Invoice Date | 28th November 2022 |
| Due Date | 28th November 2022 |
| Total Due | £200.00 |
To:
Lydia Frearson
Little Bear & Co
8 Heath Lane
Earl Shilton
LE9 7PB
LydiaFrearson1992@GMail.Com
Supply and installation of 2 sockets, 1 fused connection unit and related cabling
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £200.00 |