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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3197
Invoice Date 28th November 2023
Due Date 28th November 2023
Total Due £120.00
To:
Luceco uk ltd

Luceco plc, Caparo House, 103 Baker Street, London, W1U 6LN

Labour to replace EV charger under warranty. (24/11/23) Mr Palmer 19 Kensington Avenue, Burbage, Hinckley, LE10 3JE

Reference BGS1285 (Received from Tina Elcocks )

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour.

Labour only.

 £120.000.00%£120.00
Sub Total £120.00
VAT Not Applicable £0.00
Total Due £120.00

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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