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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3176
Invoice Date 19th January 2023
Due Date 19th January 2023
Total Due £360.00
To:
Andrew Brearley

33 Galloway Close, Barwell, LE9 8HL

Removal and make safe of pull cord switch.
Supply and installation of USB socket.
Conversion of 1 gang socket to 2 gang.

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.

 £360.000.00%£360.00
Sub Total £360.00
VAT Not Applicable £0.00
Total Due £360.00

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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