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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3128
Invoice Date 18th December 2022
Total Due £484.13
To:
Nick Hill

14 Alexander Gardens, Hinckley

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

Supply and Installation of 1 double usb sockets

Supply and Installation of 1 single and 2 double socket and 1 fused connection unit
Supply and Installation of 4 downlights
Supply and Installation of all required cabling

 £403.440.00%£403.44
Sub Total £403.44
VAT Not Applicable £80.69
Total Due £484.13

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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