PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3014
Invoice Date 23rd January 2021
Due Date 30th January 2021
Total Due £144.00
To:
Amanda Bull

10 Atkins Way

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Further Investigation of all C2 and above items on Electrical Installation Condition Report

Further investigation in to unacceptable circuit resistance test results
Further investigation into earth fault Circuit7

 £120.000.00%£120.00
Sub Total £120.00
VAT Not Applicable £24.00
Total Due £144.00

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}