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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2951
Invoice Date 10th September 2020
Total Due £138.00
To:
NeilWalton

30 Richmond Gate Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour & Materials

Supply and Install outside socket

 £115.000.00%£115.00
Sub Total £115.00
VAT Not Applicable £23.00
Total Due £138.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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