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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2837
Invoice Date 25th May 2018
Due Date 28th June 2018
Total Due £546.00
To:
Cleartherm

125 Barkby Rd, Leicester LE4 9LG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

50 Meters of 1mm Twin & Earth £17
1 X 3 gang metal clad Switch £5
2 X 8000 Lumen 6 foot Twin LED batten £99.00
Fixings etc £10

 £131.000%£131.00
1.5 Labour

Installation of 10 Luminaries and switches.

£360.00-40%£324.00
Sub Total £455.00
VAT Not Applicable £91.00
Total Due £546.00

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

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