Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3264 |
| Invoice Date | 1st August 2024 |
| Due Date | 1st August 2024 |
| Total Due | £0.00 |
To:
Pauline Braker
17 Rainsbrook Drive, Nuneaton, CV11 6UE
PauineBraker@VirginMedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR at 17 Rainsbrook Drive |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |