PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3233
Invoice Date 11th April 2024
Due Date 11th April 2024
Total Due £180.00
To:
Sarah Mackenzie

Flat 6 The Old Vicarage, Atherstone, CV9 1AJ

Invoice for works completed at Flat 6 The Old Vicarage on April 11th 2024.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £180.000.00%£180.00
Sub Total £180.00
VAT Not Applicable £0.00
Total Due £180.00

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

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}