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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3298
Invoice Date 15th November 2024
Due Date 15th November 2024
Total Due £160.00
To:
The Royal Arms

Main Street, Sutton Cheney, Nuneaton, CV13 0AG

Invoice for labour to install client supplied light to cellar and flood light to car park.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour.

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

 £160.000.00%£160.00
Sub Total £160.00
VAT Not Applicable £0.00
Total Due £160.00

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

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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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