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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2839
Invoice Date 4th June 2018
Due Date 3rd July 2018
Total Due £50.04
To:
Ashish Bangar

Electrical Installation Condition Report for 4 Marnhull Close, Coventry CV2 2JS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR £41.700.00%£41.70
Sub Total £41.70
VAT Not Applicable £8.34
Total Due £50.04

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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