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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2939
Invoice Date 19th June 2020
Due Date 26th June 2020
Total Due £0.00
To:
JonChowdhury

15 Ashby Road, Stapleton, Leicestershire, LE9 8JF

01455 644 761

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

Call out to remedy issue with extractor fan. Wiring above switch re terminated and made safe within an appropriate enclosure.

 £123.330.00%£123.33
Sub Total £123.33
VAT Not Applicable £24.67
Paid -£148.00
Total Due £0.00

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

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