PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3293
Invoice Date 7th November 2024
Due Date 7th November 2024
Total Due £6,625.34
To:
AW Technology David Haigh

West Street, Earl Shilton, LE9 7EJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.
 £6,625.340%£6,625.34
1 Testing and certification as required to comply with Part P of the building regulation including notification to your local authority.

Included as part of our service.

 £0.000.00%£0.00
Sub Total £6,625.34
VAT Not Applicable £0.00
Total Due £6,625.34

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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