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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2829
Invoice Date 22nd April 2018
Total Due £123.00
To:
Katherine Hamilton

279 Hinckley Road, LFE, Leicester, LE3 3NU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

1 X SWA Jointing Kit £15
1 X Enclosure £8
2 X SWA Glands £12

 £35.000%£35.00
1.5 Labour

Labour to complete the task

 £45.000.00%£67.50
Sub Total £102.50
VAT Not Applicable £20.50
Total Due £123.00

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

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