Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3217 |
| Invoice Date | 7th February 2024 |
| Due Date | 7th February 2024 |
| Total Due | £255.00 |
To:
Posh Pets
Rugby Road, Hinckley
Becky_morson@hotmail.co.uk
Invoice for recent works completed as follows
Supply and installation of bonding to incoming water service pipe.
Annual Electrical Equipment Testing 2024 (EET) - (Formerly known as Portable Appliance Testing (PAT))
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£255.00 | 0.00% | £255.00 |
| Sub Total | £255.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £255.00 |