Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3255
Invoice Date 13th June 2024
Due Date 13th June 2024
Total Due £30.00
To:
Pete & Lorraine Sharpe

108 Hinckley Road, Earl Shilton LE9 7LD

Supply only of IP rated bathroom light.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bathroom Lighyt

Supply only of IP rated bathroom light.

£30.000.00%£30.00
Sub Total £30.00
VAT Not Applicable £0.00
Total Due £30.00