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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2908
Invoice Date 12th December 2019
Due Date 14th January 2020
Total Due £0.00
To:
Mr and Mrs Brook

56 Radmore Road Hinckley LE10 0RQ

07792 073 749

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1.5mm 6242Y T&E Cable £30
2.5mm 6242Y T&E Cable £25
Junction boxes and connectors £40

 £95.000%£95.00
1 Labour £240.000.00%£240.00
Sub Total £335.00
VAT Not Applicable £67.00
Paid -£402.00
Total Due £0.00

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

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