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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2916
Invoice Date 22nd January 2020
Due Date 21st February 2020
Total Due £348.72
To:
Brooks Jordan

Mill Lane Barwell Leicestershire

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 X contactor for roller shutter motor
2 X BS88 fuses

 £50.600%£50.60
4 Labour

Call out following power outage and 2nd visit to investigate cause
Scheduled visit to diagnose roller shutter not operating and repair

 £60.000.00%£240.00
Sub Total £290.60
VAT Not Applicable £58.12
Total Due £348.72

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per day.

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