PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2949
Invoice Date 8th September 2020
Due Date 8th December 2020
Total Due £1,728.65
To:
Hiskins Leisure Ltd

The Barn
Kirkby Road
Barwell
LE98FQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly maintenance charge

August 2020

 £720.27100%£1,440.54
Sub Total £1,440.54
VAT Not Applicable £288.11
Total Due £1,728.65

Payment is due within 90 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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