Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3313 |
| Invoice Date | 14th February 2025 |
| Due Date | 14th February 2025 |
| Total Due | £0.00 |
To:
Shirley Morris
10 Dale End Road, Hinckley, LE10 0PD
shirley.morris.dressmaker@gmail.com
Visit to repair extractor fan.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. | £80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£80.00 |
| Total Due | £0.00 |