Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3076
Invoice Date 25th May 2021
Due Date 1st June 2021
Total Due £0.00
To:
Pat Davison

16 Middlefield Court, Hinckley LE10 0QT (Installation Address)
75 Druid Street, Hinckley LE10 1QQ (Clients Address)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rectification of all C2 and above items on Electrical Installation Condition Report.

Rectification of issues with bedroom light
Install fire seal above light in kitchen

£100.000.00%£100.00
Sub Total £100.00
VAT Not Applicable £20.00
Paid -£120.00
Total Due £0.00