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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3354
Invoice Date 19th October 2025
Due Date 19th October 2025
Total Due £650.00
To:
Allie Lalova

3 Garner Close, Barwell, LE9 8NG

Invoice for works recently completed at 18 Fir Tree Close.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £550.000%£550.00
1 Additional Works

Relocation of circuit from redundant consumer unit to primary consumer unit.
Isolation and removal and making safe of 3 radial circuits.
Isolation and removal of redundant consumer unit.
Removal of redundant socket faces.

 £100.000.00%£100.00
Sub Total £650.00
VAT Not Applicable £0.00
Total Due £650.00

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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