PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3270
Invoice Date 6th September 2024
Due Date 6th September 2024
Total Due £80.00
To:
Harry ATR Building Services Ltd

11 Burma drive , HULL, HU9 5SD

Call out and repair at 22 hazel way, Barwell, LE9 8GB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call out

22 hazel way LE9 8GB

 £80.000.00%£80.00
Sub Total £80.00
VAT Not Applicable £0.00
Total Due £80.00

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

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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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