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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2815
Order Number MagnumUtilities
Invoice Date 7th March 2018
Due Date 14th March 2018
Total Due £2,747.58
To:
Magnum Utilities

Unit A2, The Rise Moat Way Inds, Barwell, LE9 8EY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cost as per quote
 £2,297.580%£2,297.58
1 Additions to scope

Changes to scope requiring additional materials, alterations to work already completed as per the original scope, the implementation of additions to scope and the correction of earth bonding to gas supply pipes.

 £450.000.00%£450.00
Sub Total £2,747.58
VAT Not Applicable £457.93
Total Due £2,747.58

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

Please note this is not a vat invoice.

Our VAT number will be forwarded to you ASAP.

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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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