Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3129 |
| Invoice Date | 18th January 2022 |
| Due Date | 25th January 2022 |
| Total Due | £517.09 |
To:
P Wilde
86 Barwell Lane, Hinckley, LE10 1SS
P.Wilde758@Gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and Installation of smoke and heat alarms |
£574.54 | 0% | £574.54 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £574.54 |
| VAT Not Applicable | £114.91 |
| Paid | -£172.36 |
| Total Due | £517.09 |