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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2886
Invoice Date 21st June 2019
Due Date 28th June 2019
Total Due £159.15
To:
Hand Prints Day Nursery

10 Station Road, Earl Shilton, Leicestershire, LE9 7GA

07889095597

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various as detailed below

Supply and Installation of 2 sockets and 1 Fused connection unit, installation of 1 fused connection unit, relocation of cooker switch.

 £267.000%£267.00
1 Late Payment Fee's 9th to 15th £112.140.00%£112.14
Sub Total £379.14
VAT Not Applicable £75.83
Paid -£295.82
Total Due £159.15

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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