PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3316
Invoice Date 28th February 2025
Due Date 28th February 2025
Total Due £227.60
To:
Steve Lowe

6 Frobisher Close, Hinckley, LE10 1UP

Invoice for the supply and installation of 10m EV cable.

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.

 £227.600.00%£227.60
Sub Total £227.60
VAT Not Applicable £0.00
Total Due £227.60

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}