Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2904 |
| Invoice Date | 4th November 2019 |
| Due Date | 11th November 2019 |
| Total Due | £96.00 |
To:
Mr and Mrs Brook
56 Radmore Road Hinckley LE10 0RQ
07792 073 749
mrsbrook2@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Cable, patress box, isolation switch, fixings, etc. |
£20.00 | 0% | £20.00 |
| 1.5 | Labour 1.5 hours labour reduced form usual initial 1st hour rate as this will be done in conjunction with Electrical Installation Condition Report. |
£40.00 | 0.00% | £60.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £16.00 |
| Total Due | £96.00 |