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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3054
Invoice Date 16th March 2021
Total Due £639.96
To:
Connells Hinckley

Castle Street, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rectification of further investigation findings

Supply and installation of RCD protection

 £533.300.00%£533.30
Sub Total £533.30
VAT Not Applicable £106.66
Total Due £639.96

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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