Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3283 |
| Invoice Date | 7th October 2024 |
| Due Date | 7th October 2024 |
| Total Due | £80.00 |
To:
Rose Davies
83 Clarence Road, Hinckley, LE10 1DP
daviesrose@hotmail.co.uk
Attend to troubleshoot faulty socket at 58 Clarence Road.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. Attend to troubleshoot faulty socket at 58 Clarence Road. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |