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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3336
Invoice Date 17th June 2025
Due Date 17th June 2025
Total Due £616.67
To:
AW Technology David Haigh

West Street, Earl Shilton, LE9 7EJ

Quotation for works at AW Technology as follows-

Removal of 3 existing lights in office.

Supply and installation of 3 replacement lights (surface mounted LED).

Testing as required upon completion.

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.

 £616.670.00%£616.67
Sub Total £616.67
VAT Not Applicable £0.00
Total Due £616.67

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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