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Cancelled

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-0008
Invoice Date 20th February 2018
Due Date 28th March 2018
Total Due £176.45
To:
Pineapple Support Services - Den

The Lawns, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR for initial 10 ciruits

This is our minimum charge for a commercial EICR, this has been discounted at 50%

 £150.00-50%£75.00
9 EICR for each additional circuit up to 30

Each additional circuit up to 30 circuits are £12, this has been discounted at 33.3%

 £12.00-33.3%£72.04
Sub Total £147.04
VAT Not Applicable £29.41
Total Due £176.45

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

VAT No. 210443561

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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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