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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2928
Invoice Date 7th March 2020
Due Date 7th April 2020
Total Due £864.32
To:
Hiskins Leisure Ltd

The Barn
Kirkby Road
Barwell
LE98FQ

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

Feb 2020

 £720.270.00%£720.27
Sub Total £720.27
VAT Not Applicable £144.05
Total Due £864.32

Payment is due within 30 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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