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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2958
Invoice Date 26th October 2020
Due Date 2nd November 2020
Total Due £851.50
To:
Reesa Tainton

9 Beech Road, Leicester, LE3 3DB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final Invoice

Installation of new consumer unit
Identification and rectification of fault on Socket circuit
Installation of Light and Socket to Loft

 £1,231.670.00%£1,231.67
Sub Total £1,231.67
VAT Not Applicable £246.33
Paid -£626.50
Total Due £851.50

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

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