Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2907 |
| Invoice Date | 4th December 2019 |
| Due Date | 11th December 2019 |
| Total Due | £216.00 |
To:
Sharron Shardlow
32 Bowling Green Road, Hinckley
07952 267 651
Sharron.Shardlow@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR - 12 Leighton Crescent EICR 12 Leighton Crescent |
£180.00 | 0.00% | £180.00 |
| Sub Total | £180.00 |
| VAT Not Applicable | £36.00 |
| Total Due | £216.00 |