Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3164 |
| Invoice Date | 20th September 2022 |
| Due Date | 27th September 2022 |
| Total Due | £47.00 |
To:
Wood House Farm - Andrew Wincote
Woodhouse Farm, Burbage Common Road
07970030156
info@woodhousefarm.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Extension reels Supply of 2 extension reels |
£47.00 | 0.00% | £47.00 |
| Sub Total | £47.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £47.00 |