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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3226
Invoice Date 14th March 2024
Total Due £284.76
To:
Rich Wilkins

34 Browning Drive, Hinckley

Supply and installation of 2 way wireless switching to living room lighting circuit.

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.

 £284.760.00%£284.76
Sub Total £284.76
VAT Not Applicable £0.00
Total Due £284.76

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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