Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2944
Invoice Date 6th August 2020
Due Date 7th September 2020
Total Due £30.00
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

2 X IP66 Sockets

£25.000%£25.00
1 Labour to complete works £0.000.00%£0.00
Sub Total £25.00
VAT Not Applicable £5.00
Total Due £30.00