Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3262 |
| Invoice Date | 28th June 2024 |
| Due Date | 28th June 2024 |
| Total Due | £80.00 |
To:
Pete & Lorraine Sharpe
108 Hinckley Road, Earl Shilton LE9 7LD
LorraineSharpe@Hotmail.co.uk
Visit to address fault to socket circuit.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |