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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3026
Invoice Date 2nd February 2021
Due Date 9th February 2021
Total Due £1,079.60
To:
Narain Bhat

Bruntwood Europe Ltd Brindley Road Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Materials
 £335.000%£670.00
1 Scissor lift hire
 £313.000%£313.00
1 Labour £250.000.00%£250.00
Sub Total £1,233.00
VAT Not Applicable £246.60
Paid -£400.00
Total Due £1,079.60

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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