PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3115
Invoice Date 18th November 2021
Due Date 25th November 2021
Total Due £54.00
To:
Andrew@dinotech.co.uk

73 Elwell Ave, Barwell, LE9 8FH

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour

1 hour of troubleshooting

 £45.000.00%£45.00
Sub Total £45.00
VAT Not Applicable £9.00
Total Due £54.00

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

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