Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3074 |
| Invoice Date | 18th May 2021 |
| Due Date | 25th May 2021 |
| Total Due | £130.00 |
To:
AlanWillis
64 Derby Rd, Hinckley
AlanWillis@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR for 64 Derby Rd, Hinckley |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£50.00 |
| Total Due | £130.00 |