Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3390 |
| Invoice Date | 23rd December 2025 |
| Due Date | 23rd December 2025 |
| Total Due | £150.00 |
To:
ANFIT Ltd
63 King Richard Road
Hinckley
LE10 0HJ
Florentina@storagesystemsinstallation.co.uk
EICR - 64 Coventry Road.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. Cost of labour to complete EICR. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £150.00 |