← All 200 designsAmount Due · Electrician
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- Invoice
- INV-1210
- Issued
- 20 Oct 2026
- Due
- 3 Nov 2026
- Reference
- Booking 3302
Amount due£2,166.00by 3 Nov 2026Bill toMegan Price7 Albert Terrace, Leeds LS6 2AZmegan.price@example.com
| Description | Qty | Price | Amount |
|---|---|---|---|
| Consumer unit upgrade (18th edition) | 1 | £695.00 | £695.00 |
| EV charger supply and install, 7kW | 1 | £950.00 | £950.00 |
| EICR certificate | 1 | £160.00 | £160.00 |
How to payBank transfer to Voltline ElectricalSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Payment within 14 days, please. Thank you for your business.
Subtotal£1,805.00
VAT 20%£361.00
Total due£2,166.00
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