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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2920
Invoice Date 5th February 2020
Total Due £144.00
To:
Mark Grocock

7 Queen Street, Barwell

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

4 X GU10 Down Lights in Chrome

 £40.000%£40.00
1 Labour £80.000.00%£80.00
Sub Total £120.00
VAT Not Applicable £24.00
Total Due £144.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per day.

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