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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2959
Invoice Date 1st November 2020
Due Date 10th November 2020
Total Due £534.00
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

2 X LED Security Lights with PIR £50
2 X 6ft exterior LED strip lights £110
1 X 3 way IP65 CU with RCD protection £40
20 meters 1.5mm SWA cable and glands £45
1 X IP65 Junction box £5
1 X IP 65 Switch £15

 £265.000%£265.00
1 Labour to complete works £240.00-25%£180.00
Sub Total £445.00
VAT Not Applicable £89.00
Total Due £534.00

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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