Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2911 |
| Order Number | 22 Keats Lane, Earl Shilton, Leicestershire, LE9 7DQ |
| Invoice Date | 8th January 2020 |
| Due Date | 15th January 2020 |
| Total Due | £73.99 |
To:
Preferred Management
5 Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ
accounts@preferredmanagement.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1st Hour Callout |
£50.00 | 0% | £50.00 |
| 1 | Agreed Materials 1 no 45A cooker isolation switch |
£11.66 | 0.00% | £11.66 |
| Sub Total | £61.66 |
| VAT Not Applicable | £12.33 |
| Total Due | £73.99 |