PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2948
Invoice Date 1st September 2020
Due Date 8th September 2020
Total Due £120.00
To:
Mark Dewis

High Tor East Development LE9 7DL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Installation Certificate

Sign off of electrics in new extension at 54 Park Road

 £100.000.00%£100.00
Sub Total £100.00
VAT Not Applicable £20.00
Total Due £120.00

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

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}