PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3102
Invoice Date 23rd September 2021
Due Date 30th September 2021
Total Due £863.93
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Supply of lights for barns

Please note that cost of delivery has also been added to the original costs stated.

 £719.940.00%£719.94
Sub Total £719.94
VAT Not Applicable £143.99
Total Due £863.93

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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