PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3366
Invoice Date 17th November 2025
Due Date 17th November 2025
Total Due £105.56
To:
ANFIT Ltd

63 King Richard Road
Hinckley
LE10 0HJ

Invoice for visit on November 17th 2025 to your property at 3 St. Francis Close.

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.

 £105.560.00%£105.56
Sub Total £105.56
VAT Not Applicable £0.00
Total Due £105.56

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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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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