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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2889
Invoice Date 25th July 2019
Due Date 1st August 2019
Total Due £240.99
To:
Caroline@fitsquadheath.co.uk

72A Epingham Drive, Syston, LE7 2DL

07771535890

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour

Labour for survey of current WIFI installation, reconfiguration and installation of new AP.

 £180.000%£180.00
1 Materials

Supply of Access Point

 £24.990.00%£24.99
Sub Total £204.99
VAT Not Applicable £36.00
Total Due £240.99

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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