Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3018 |
| Invoice Date | 25th January 2021 |
| Due Date | 1st February 2021 |
| Total Due | £252.00 |
To:
Robert Hartley
18 Collaton road. Wigston LE18 2GY
RobertHartley06@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR Carlton House Sloane Close EICR |
£150.00 | 0% | £150.00 |
| 1 | Further investigation work | £60.00 | 0.00% | £60.00 |
| Sub Total | £210.00 |
| VAT Not Applicable | £42.00 |
| Total Due | £252.00 |