PDF

Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2912
Invoice Date 15th January 2020
Due Date 22nd January 2020
Total Due £155.00
To:
Bee

1 Charles Street, Hinckley LE10

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour
 £150.000%£150.00
1 Materials £16.670.00%£16.67
Sub Total £166.67
VAT Not Applicable £33.33
Paid -£45.00
Total Due £155.00

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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