Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2923 |
| Invoice Date | 20th February 2020 |
| Due Date | 21st March 2020 |
| Total Due | £0.00 |
To:
Mallory Performance
Mallory Park
Barry@mallory-performance.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour & Materials | £250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| VAT Not Applicable | £50.00 |
| Paid | -£300.00 |
| Total Due | £0.00 |