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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3187
Invoice Date 30th March 2023
Due Date 30th March 2023
Total Due £497.55
To:
SeminaNasim

2 Goulton Crescent. Desford. LE9 9DR

Alterations to ring final circuit and upstairs lighting circuit.

Replacement of hall socket

Supply of necessary materials.

 

 

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Works at 2 Goulton Crescent. Desford. LE9 9DR

Alterations to 2 electrical circuits

 £497.550.00%£497.55
Sub Total £497.55
VAT Not Applicable £0.00
Total Due £497.55

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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