Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3379 |
| Invoice Date | 5th December 2025 |
| Due Date | 5th December 2025 |
| Total Due | £250.00 |
To:
Jack Alard
56 Dean Road West, Hinckley, LE10 1QB
JackAlard@Yahoo.co.uk
Work recently completed at 56 Dean Road West as follows.
2.5hrs fault finding supply to garden room.
Isolation of fault upon discovery.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£250.00 | 0% | £250.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £250.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £250.00 |