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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3312
Invoice Date 13th February 2025
Due Date 13th February 2025
Total Due £210.00
To:
Mrs Brunskill

18 Lupin Close, Burbage, LE10 2UJ

Invoice for works as follows-

Removal of existing extractor fan.

Supply and installation of replacement extractor fan.

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.

 £210.000.00%£210.00
Sub Total £210.00
VAT Not Applicable £0.00
Total Due £210.00

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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