Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3080 |
| Invoice Date | 7th June 2021 |
| Due Date | 14th June 2021 |
| Total Due | £0.00 |
To:
Jack Meaden
43 Oldbury Road, Hartshill, Nuneaton, CV10 0TD
jackmeaden90@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Further Investigation of FI items on Electrical Installation Condition Report Further investigation of high circuit resistance reading. Please note if any further time or materials are required to rectify any issues found during further investigation these will incur additional costs to this quotation. No further work will commence until a further quotation has been submitted and this has been authorised by the client. |
£120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| VAT Not Applicable | £24.00 |
| Paid | -£144.00 |
| Total Due | £0.00 |