PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2956
Invoice Date 2nd October 2020
Due Date 9th October 2020
Total Due £192.21
To:
HollyLockley

58 Stanley Road, Hinckley, LE10 0HS

07973 859 105

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour & Materials

Supply and Installation of new feed to supply home office with 2 X double sockets and 1 X strip light with switch.

 £214.340.00%£214.34
Sub Total £214.34
VAT Not Applicable £42.87
Paid -£65.00
Total Due £192.21

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

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}