Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2982 |
| Invoice Date | 4th December 2020 |
| Total Due | £222.00 |
To:
Zoe Stokes-Merry
188 Tudor Road, Hinckley
staryshine@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shower Supply and Installation of new electric shower. |
£185.00 | 0.00% | £185.00 |
| Sub Total | £185.00 |
| VAT Not Applicable | £37.00 |
| Total Due | £222.00 |