Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2962
Invoice Date 3rd November 2020
Due Date 10th November 2020
Total Due £750.45
To:
Narain Bhat

Bruntwood Europe Ltd Brindley Road Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour

EICR Remedial work part 1

£968.830%£968.83
1 Testing and certification as required for BS7671:2018

Part of the price for any new circuits installed.

£0.000.00%£0.00
Sub Total £968.83
VAT Not Applicable £193.77
Paid -£412.15
Total Due £750.45