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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2830
Invoice Date 23rd April 2018
Due Date 28th May 2018
Total Due £67.40
To:
Kishori

43 Church Road, Kirkby Mallory, Leicestershire, LE9 7EQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 X SWA Jointing Kit £39.50

 £39.500%£39.50
5 Labour £45.000.00%£225.00
Sub Total £264.50
VAT Not Applicable £52.90
Paid -£250.00
Total Due £67.40

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

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