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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2921
Invoice Date 6th February 2020
Due Date 7th March 2020
Total Due £60.00
To:
Mark Dewis

High Tor East Development LE9 7DL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hob Installation £50.000.00%£50.00
Sub Total £50.00
VAT Not Applicable £10.00
Total Due £60.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per day.

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