Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2942 |
| Invoice Date | 23rd July 2020 |
| Due Date | 30th July 2020 |
| Total Due | £108.00 |
To:
Vibrant Energy Matters Ltd
Oakdale Business Park, 2 Foxes Lane, Blackwood NP12 4AB
contact@vem.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR at Flat 6 Welland House, Cambridge Road, Whetstone LE8 6PN |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| VAT Not Applicable | £18.00 |
| Total Due | £108.00 |