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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2865
Invoice Date 22nd December 2018
Due Date 29th December 2018
Total Due £200.00
To:
Barwell FC

Kirkby Road Barwell

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Led floodlights installed under stand. £166.670.00%£166.67
Sub Total £166.67
VAT Not Applicable £33.33
Total Due £200.00

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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