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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2929
Invoice Date 9th March 2020
Due Date 8th April 2020
Total Due £523.10
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

5 X Twin LED Batten Lights IP65 ( dust tight and protected against water projected from a nozzle)
1 X Bulk Head
2 X Insect Lamps

 £258.330%£258.33
1 Labour to complete works

Quote for the Supply and installation of the 5 LED Battens, 1 Bulk head and repair to lead on lighting rig.
Installation of 2 Lamps for insect killer.

£290.000%£290.00
1 Day 1 Interest £24.670.00%£24.67
Sub Total £573.00
VAT Not Applicable £114.60
Paid -£164.50
Total Due £523.10

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

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