Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3163
Invoice Date 16th September 2022
Due Date 23rd September 2022
Total Due £475.00
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pat Testing

Portable appliance testing

£325.000%£325.00
1 Cabinet lighting

Supply and installation of 4 replacement cabinet lights

£150.000.00%£150.00
Sub Total £475.00
VAT Not Applicable £0.00
Total Due £475.00