PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3174
Invoice Date 5th January 2023
Due Date 5th January 2023
Total Due £11,117.21
To:
AW Technology David Haigh

West Street, Earl Shilton, LE9 7EJ

Pro-forma invoice for 50% deposit for works detailed in Quotation QUO-3300

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit Payment

50% deposit

 £11,117.210.00%£11,117.21
Sub Total £11,117.21
VAT Not Applicable £0.00
Total Due £11,117.21

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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