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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2842
Invoice Date 12th June 2018
Due Date 8th August 2018
Total Due £59.99
To:
Cleartherm

125 Barkby Rd, Leicester LE4 9LG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6ft 8100 lumen light fitting £49.990.00%£49.99
Sub Total £49.99
VAT Not Applicable £10.00
Total Due £59.99

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

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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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