Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3373 |
| Invoice Date | 24th November 2025 |
| Due Date | 24th November 2025 |
| Total Due | £250.00 |
To:
Amy Bradley
11 Thornhill Drive, Nuneaton, CV11 6TD
amymaybradley@hotmail.co.uk
Invoice for 2 recent visits to 11 Thornhill Road.
Faulty socket.
EICR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Visit in October to faulty socket. |
£100.00 | 0% | £100.00 |
| 1 | Labour. EICR |
£150.00 | 0.00% | £150.00 |
| Sub Total | £250.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £250.00 |