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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3186
Invoice Date 28th March 2023
Total Due £396.38
To:
Holiday Lounge

8 Station Rd, Hinckley LE10 1AW

Removal and disposal of existing light fittings
Supply and installation of 4 Surface mounted 180mm diameter LED down lights

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £396.380.00%£396.38
Sub Total £396.38
VAT Not Applicable £0.00
Total Due £396.38

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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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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