Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3135 |
| Invoice Date | 4th February 2022 |
| Due Date | 11th February 2022 |
| Total Due | £180.00 |
To:
Posh Pets
Rugby Road, Hinckley
Becky_morson@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of socket and required cabling |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £40.00 |
| Paid | -£60.00 |
| Total Due | £180.00 |