Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2910 |
| Invoice Date | 7th January 2020 |
| Due Date | 16th January 2020 |
| Total Due | £0.00 |
To:
Samantha Kate
9 Lilac Way, East Goscote LE7 4XU
samanthakate@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR - Full inspection of all circuits as defined by BS7671:2018 |
£150.00 | 0% | £150.00 |
| 1 | Supply & installation of 2 X Extractor fans |
£145.00 | 0% | £145.00 |
| 1 | Installation of new light at front door |
£37.50 | 0% | £37.50 |
| 1 | Rounding down discount | £-7.50 | 0.00% | £-7.50 |
| Sub Total | £325.00 |
| VAT Not Applicable | £65.00 |
| Paid | -£390.00 |
| Total Due | £0.00 |