INVOICE

# ERG016
1st Floor Holborn Gate, 330 High Holborn,
London, WC1V 7QT
Date: Mar 23, 2021
Bill To: Ship To:
Paul Fenton 7 Norfolk Rd Balance Due: $11,138.11
Reading, RG30 2EG,
UK

Item Quantity Rate Amount

GENERAL 1 $1,786.18 $1,786.18

LABOUR 1 $2,958.20 $2,958.20
EQUIPMENT 1 $2,454.20 $2,454.20
CONSUMABLES 1 $1,014.93 $1,014.93

Subtotal: $8,213.51

Tax: $1,281.37

Overhead & Profit: $1,643.23

Total: $11,138.11

Notes:
Please make check payable to "Emergency Response Group Inc"