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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3120
Invoice Date 30th December 2021
Due Date 7th December 2021
Total Due £180.00
To:
AW Technology David Haigh

West Street, Earl Shilton, LE9 7EJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour

Supply and installation of twin LED 5ft batten luminaire to men's toilet area
Alteration of existing circuit to accommodate new luminaire

 £150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £30.00
Total Due £180.00

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

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