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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2891
Invoice Date 29th July 2019
Due Date 5th August 2019
Total Due £163.49
To:
Claire Nevercott

3 Belle Vue Road, Earl Shilton, LE9 7PA

07763 725664

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Living room and front room Lights
 £120.000%£120.00
1 Additional material costs (Chrome finish switches) £19.490.00%£19.49
Sub Total £139.49
VAT Not Applicable £24.00
Total Due £163.49

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

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