PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3073
Invoice Date 13th May 2021
Due Date 20th May 2021
Total Due £135.00
To:
Jack Meaden

43 Oldbury Road, Hartshill, Nuneaton, CV10 0TD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Installation Condition Report

EICR

 £150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £30.00
Paid -£45.00
Total Due £135.00

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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