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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2859
Invoice Date 26th November 2018
Due Date 3rd December 2018
Total Due £180.00
To:
Hiskins Leisure Ltd

The Barn
Kirkby Road
Barwell
LE98FQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials
 £15.000%£15.00
3 Labour £45.000.00%£135.00
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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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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