Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3208 |
| Invoice Date | 15th January 2024 |
| Due Date | 15th January 2024 |
| Total Due | £345.00 |
To:
Premier Electrical (Southern) Ltd
187 Lenthall Avenue
Grays, Essex, RM17 5AA
Chris@premiergrp.co.uk
Po reference E4416 - Hays Travel Redditch - Panel Heater Fault
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Po reference E4416 Attendance at Hays Travel Redditch to troubleshoot faulty Panel heater |
£250.00 | 0% | £250.00 |
| 1 | Materials Cost of replacement panel heater |
£95.00 | 0.00% | £95.00 |
| Sub Total | £345.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £345.00 |