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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2825
Invoice Date 9th April 2018
Due Date 8th May 2018
Total Due £194.40
To:
Hinckley Shoe Repairs Ltd

6 The Borough, Hinckley LE10 1NL

Installation of new start/stop control

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 X Start Stop Control £40
1 X Overload Unit £32

 £72.000%£72.00
3 LABOUR

Labour to Install Controller

 £30.000.00%£90.00
Sub Total £162.00
VAT Not Applicable £32.40
Total Due £194.40

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

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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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