PDF

Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3119
Invoice Date 30th December 2021
Due Date 7th December 2021
Total Due £363.17
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials & Labour

Supply and installation of maintained emergency light for men's toilet
Supply and installation of movement sensor for men's toilet
Supply and installation of ip65 strip light for cellar area
Supply and installation of dimmer switch and alteration of existing circuit to accommodate
Supply and installation of 10 dimmable GU10 bulbs

 £302.640.00%£302.64
Sub Total £302.64
VAT Not Applicable £60.53
Total Due £363.17

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}