Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3127 |
| Invoice Date | 17th January 2022 |
| Due Date | 24th January 2022 |
| Total Due | £60.00 |
To:
Norman Goodman
11 Norwood close, Hinckley, LE10 1ts
01455 633680
Ngoodman749@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Call out Call out following RCD issue. |
£50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| VAT Not Applicable | £10.00 |
| Total Due | £60.00 |