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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2832
Invoice Date 1st May 2018
Total Due £1,728.60
To:
Cleartherm

125 Barkby Rd, Leicester LE4 9LG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

22 X single LED Battens 3000 Lumen £21 - £462
10 X Dbl LED Batterns 8000 Lumen £49.95 - 499.50
Trunking, chain, fixings, Wago connections and general miscellaneous required accessories £35

 £966.500%£966.50
2 Labour

2 Day's Labour

 £360.00-40%£432.00
2 Fittings for Barwell FC £21.000.00%£42.00
Sub Total £1,440.50
VAT Not Applicable £288.10
Total Due £1,728.60

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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