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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2860
Invoice Date 27th November 2018
Total Due £380.77
To:
Chris Ratcliffe

50 Kirkby Road Barwell

07863118216

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

10mm Cable X 10m

 £47.310%£47.31
0.75 Labour

Labour to Install new cable and circuit breaker.

 £360.000.00%£270.00
Sub Total £317.31
VAT Not Applicable £63.46
Total Due £380.77

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

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