PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2899
Invoice Date 16th September 2019
Due Date 23rd September 2019
Total Due £132.00
To:
Hiskins Leisure Ltd

The Barn
Kirkby Road
Barwell
LE98FQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour & Materials £110.000.00%£110.00
Sub Total £110.00
VAT Not Applicable £22.00
Total Due £132.00

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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