PDF

Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2835
Invoice Date 23rd May 2018
Due Date 21st June 2018
Total Due £327.80
To:
Andy Tonkin

65 Chandlers Cross, LE67 6PR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

35 meters of 2.5mm 3 core Steel Wire Armoured Cable £54.18
2 X switched dbl exterior IP66 sockets £19.98
1 X Circuit Breaker 16A £6.42
2 X SWA gland kits 12.59

 £93.170%£93.17
1 Labour

Digging out of trench to lay cable, erection and connection of new radial circuit incorporating 2 X dbl exterior Sockets.

 £180.000.00%£180.00
Sub Total £273.17
VAT Not Applicable £54.63
Total Due £327.80

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

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}