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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2989
Invoice Date 14th December 2020
Due Date 13th January 2021
Total Due £195.05
To:
Wood House Farm - Andrew Wincote

Woodhouse Farm, Burbage Common Road

07970030156

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

3 X IPX6 Sockets and 1 X IPX6 FCU

 £50.040%£50.04
1 Labour to complete works £150.00-25%£112.50
Sub Total £162.54
VAT Not Applicable £32.51
Total Due £195.05

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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