Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2846 |
| Invoice Date | 30th July 2018 |
| Due Date | 28th August 2018 |
| Total Due | £166.00 |
To:
RichardArmstrong
89 Preston Drive
Newbold Verdon
LE9 9PN
07931 937 576
ricarmstrong75@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installation of new Consumer Unit Installation of new consumer unit to comply with 17th edition regulations, amendment 3. |
£300.00 | 0% | £300.00 |
| 1 | Testing and certification Included in price. |
£0.00 | 0% | £0.00 |
| 1 | late fee 5% | £5.00 | 0.00% | £5.00 |
| Sub Total | £305.00 |
| VAT Not Applicable | £61.00 |
| Paid | -£200.00 |
| Total Due | £166.00 |