Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2875 |
| Invoice Date | 11th April 2019 |
| Due Date | 10th May 2019 |
| Total Due | £268.20 |
To:
Mr and Mrs Brook
56 Radmore Road Hinckley LE10 0RQ
07792 073 749
mrsbrook2@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial Hour |
£50.00 | 0% | £50.00 |
| 3.5 | Subsequent time after initial hour Extra labour due to work being more in depth than originally thought. |
£40.00 | 0% | £140.00 |
| 1 | Materials Cable, Fixings, Junction boxes, connectors etc. |
£33.50 | 0.00% | £33.50 |
| Sub Total | £223.50 |
| VAT Not Applicable | £44.70 |
| Total Due | £268.20 |