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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3276
Invoice Date 19th September 2024
Total Due £960.00
To:
AW Technology David Haigh

West Street, Earl Shilton, LE9 7EJ

Quotation to complete an EICR of the new premises.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour.

Labour to complete practical EICR work and clerical EICR work

 £960.000.00%£960.00
Sub Total £960.00
VAT Not Applicable £0.00
Total Due £960.00

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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