PDF

Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2828
Invoice Date 22nd April 2018
Due Date 21st May 2018
Total Due £25.60
To:
Katherine Hamilton

279 Hinckley Road, LFE, Leicester, LE3 3NU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

Outdoor Cable £25
Outdoor switch £5
Outdoor Isolator £23

 £53.000%£53.00
3 Labour

Labour to install above materials

 £45.000.00%£135.00
Sub Total £188.00
VAT Not Applicable £37.60
Paid -£200.00
Total Due £25.60

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per week.

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