PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2900
Invoice Date 4th October 2019
Due Date 11th October 2019
Total Due £192.82
To:
Lesley Pratt

George Ward Centre, Church Lane, Barwell, LE9 8DG

Charity No. 1153459, Company No. 07164108

Supply and installation of new lamps

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

10 X 35W TS 1449mm Triphosphor Tube
10 X G24q-34P Double Compact 4000

 £70.680%£70.68
2 Labour

Labour to install new Lamps

 £45.000.00%£90.00
Sub Total £160.68
VAT Not Applicable £32.14
Total Due £192.82

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}