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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2863
Invoice Date 4th December 2018
Due Date 11th December 2018
Total Due £308.28
To:
Sharron Shardlow

32 Bowling Green Road, Hinckley

07952 267 651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

4 X Double Chrome Sockets
1 X Chrome FCU
1 X Chrome 45Amp Cooker Isolation Switch
Various fixings and connectors

 £76.900%£76.90
4 Labour £45.000.00%£180.00
Sub Total £256.90
VAT Not Applicable £51.38
Total Due £308.28

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

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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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