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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2913
Invoice Date 16th January 2020
Due Date 23rd January 2020
Total Due £24.90
To:
Barwell FC

Kirkby Road Barwell

Supply and replace light fitting in press box and associated switch.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 LED Light ftiing
1 1 Way 1 Gang Switch

 £20.750.00%£20.75
Sub Total £20.75
VAT Not Applicable £4.15
Total Due £24.90

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

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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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