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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3103
Invoice Date 4th October 2021
Due Date 11th October 2021
Total Due £492.58
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional 10m of festoon lights

Cost to buy plus delivery

 £55.480%£55.48
1 First day

First day spent hanging the lights completed for free.

£0.000%£0.00
1 Second day materials

Materials:-
2 X exterior sockets
1 X metal clad socket
60-70m of flex
3 plug tops
Metal banding
Self tapping metal screws

 £85.000%£85.00
6 Second day installation of power leads.

25% discount on standard hourly rate.

 £60.00-25%£270.00
Sub Total £410.48
VAT Not Applicable £82.10
Total Due £492.58

Payment is due within 30 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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