Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3219 |
| Invoice Date | 12th February 2024 |
| Due Date | 12th February 2024 |
| Total Due | £80.00 |
To:
Premier Electrical (Southern) Ltd
187 Lenthall Avenue
Grays, Essex, RM17 5AA
Chris@premiergrp.co.uk
PO E4536 - Attendance at The Lawns Residential care home.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PO E4536 - Attendance at The Lawns Residential care home. PO E4536 - Attendance at The Lawns Residential care home. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |