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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3027
Invoice Date 2nd February 2021
Due Date 9th February 2021
Total Due £156.00
To:
Amanda Bull

10 Atkins Way

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional works as requested

Installation of 5 wall lights
Additional visit to install hallway wall light
Visit to troubleshoot en-suite light, replace rodent damaged cable, supply and installation of new junction box and re termination.

 £130.000.00%£130.00
Sub Total £130.00
VAT Not Applicable £26.00
Total Due £156.00

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

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