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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2818
Invoice Date 20th March 2018
Due Date 27th March 2018
Total Due £0.00
To:
Kishori

43 Church Road, Kirkby Mallory, Leicestershire, LE9 7EQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour
 £225.000%£225.00
1 Materials

2 X Normally open contact block £73.56
Cartridge Fuse 100Amp £5.43
3 X Dorman Smith Load Limiters 56.89

 £135.880.00%£135.88
Sub Total £360.88
VAT Not Applicable £72.18
Discount -£1.06
Paid -£432.00
Total Due £0.00

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

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