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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2927
Invoice Date 7th March 2020
Due Date 6th April 2020
Total Due £252.00
To:
Mark Dewis

High Tor East Development LE9 7DL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fault Find, materials and repair of electrical issue with lighting circuit £210.000.00%£210.00
Sub Total £210.00
VAT Not Applicable £42.00
Total Due £252.00

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

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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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