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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2926
Invoice Date 5th March 2020
Due Date 4th April 2020
Total Due £516.00
To:
BML Group

Unit 9, The High Cross Centre, Fountayne Rd, Tottenham, London N15 4BE

07928347988

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Supply of materials and installation

Supply & Installation of 2 X 5ft LED Batten lights.

 £430.000.00%£430.00
Sub Total £430.00
VAT Not Applicable £86.00
Total Due £516.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per day.

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