PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2890
Invoice Date 26th July 2019
Due Date 2nd August 2019
Total Due £104.00
To:
Fiona Watmore

6 George Fox Lane
Fenny Drayton
CV13 6BE

07932726483

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour & Materials

Supply and Installation of new Low voltage shower fan/Light combi

 £86.670.00%£86.67
Sub Total £86.67
VAT Not Applicable £17.33
Total Due £104.00

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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