Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3209 |
| Invoice Date | 15th January 2024 |
| Due Date | 15th January 2024 |
| Total Due | £350.00 |
To:
Premier Electrical (Southern) Ltd
187 Lenthall Avenue
Grays, Essex, RM17 5AA
Chris@premiergrp.co.uk
Po reference E4412 - Hays Travel Oldbury - Faulty Socket
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Po reference E4412 Attendance at Hays Travel Oldbury to troubleshoot faulty Socket |
£350.00 | 0.00% | £350.00 |
| Sub Total | £350.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £350.00 |