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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2973
Invoice Date 18th November 2020
Due Date 25th November 2020
Total Due £75.00
To:
Mr and Mrs Haycock

14 Barnack Drive, CV34 5TY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 14 Barnack Drive

Installation of Shower circuit and testing

 £62.500.00%£62.50
Sub Total £62.50
VAT Not Applicable £12.50
Total Due £75.00

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

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