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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3238
Invoice Date 22nd April 2024
Due Date 22nd April 2024
Total Due £0.00
To:
Whroberts@live.co.uk

47 Applebees Meadow, Hinckley, LE10 0FL

Installation of client supplied exterior 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.

 £160.000.00%£160.00
Sub Total £160.00
VAT Not Applicable £0.00
Paid -£160.00
Total Due £0.00

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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