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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2845
Invoice Date 5th August 2018
Due Date 3rd September 2018
Total Due £505.80
To:
Kishori

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

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Labour - 13/6/2018 - 27/8/2018

Changing of Lamps and cleaning light fittings

 £45.000%£360.00
1 Materials

1 x security light halogen lamp £9
5 X MR16 Lamp Hlders £12.50
21 X MR16 Halogen Lamps £28
1 X 12v Transformer £12

 £61.500.00%£61.50
Sub Total £421.50
VAT Not Applicable £84.30
Total Due £505.80

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

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