Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2867 |
| Invoice Date | 18th February 2019 |
| Due Date | 25th February 2019 |
| Total Due | £379.80 |
To:
Mrs Banwait
4 Burley Avenue
07545151827
RundeepBanwait@gmail.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | New lighting installation Supply and Installation of 5 4' LED battens, 3 Double 6' LED battens and 1 Single 6' LED battens |
£35.00 | 0% | £210.00 |
| 1 | F&F Discount |
£-60.00 | 0% | £-60.00 |
| 1 | Materials 4 X 4' LED battens £92 |
£272.00 | 0.00% | £272.00 |
| Sub Total | £422.00 |
| VAT Not Applicable | £84.40 |
| Paid | -£126.60 |
| Total Due | £379.80 |