PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3272
Invoice Date 10th September 2024
Due Date 10th September 2024
Total Due £90.00
To:
Marcel Greenaway

118 Holycroft. Hinckley, LE10 0HQ

Invoice for visit to replace damaged socket, disconnect lighting cables and check 2nd socket.  Supply of replacement socket.

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

Cost to supply materials and labour to install them to complete works as described above.

 £90.000.00%£90.00
Sub Total £90.00
VAT Not Applicable £0.00
Total Due £90.00

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}