Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2953
Invoice Date 15th September 2020
Due Date 22nd September 2020
Total Due £60.00
To:
Preferred Management

5 Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1st Hour Callout

29 Sharnford Road, Sapcote, LEICESTER, Leicestershire, LE9 4JN

£50.000.00%£50.00
Sub Total £50.00
VAT Not Applicable £10.00
Total Due £60.00