Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3095 |
| Invoice Date | 1st September 2021 |
| Due Date | 1st October 2021 |
| Total Due | £696.00 |
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 | Portable Appliance Testing |
£325.00 | 0% | £325.00 |
| 1 | Light for container fridge Cost of materials only |
£20.00 | 0% | £20.00 |
| 1 | Alteration to exterior socket on yard Cost of materials used only |
£10.00 | 0% | £10.00 |
| 1 | Extractor Fan | £225.00 | 0.00% | £225.00 |
| Sub Total | £580.00 |
| VAT Not Applicable | £116.00 |
| Total Due | £696.00 |