Invoice
From:
| Invoice Number | HMS0080 |
| Invoice Date | 11/12/2024 |
| Due Date | 18/12/2024 |
| Total Due | £500.00 |
To:
triangle gardens
Heron Electrical Ltd, Unit 12 Erivan Park, LS22 7DN | 07581 125531
2 triangle gardens, nursling SO16 0XT |
07500875555
charlene.kilpatrick@crackingenergy.combenheronelectrical.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | holes filling | £500.00 | 0.00% | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764