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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2847
Invoice Date 6th August 2018
Due Date 4th September 2018
Total Due £360.00
To:
Malgorzata Wojtczak

Flat 14, 1 Yeoman Lane, Leicester, LE1 1AD

07962823049

Hrs/Qty Service Rate/PriceAdjustSub Total
2 installation of 2 interlinked hard wire Smoke detectors with 9v battery backup
 £90.000%£180.00
1 Investigation and maintenance to noisy bathroom fan.
 £50.000%£50.00
2 Supply of interlinked hard wire Smoke detectors with 9v battery backup £35.000.00%£70.00
Sub Total £300.00
VAT Not Applicable £60.00
Total Due £360.00

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

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