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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3370
Invoice Date 23rd November 2025
Due Date 23rd November 2025
Total Due £272.31
To:
Caroline Luke

Amberley, Bullfurlong Lane, Burbage, LE10 2HQ

Invoice for works recently completed at Amberley -

Attendance on Saturday 15th November to locate and remedy fault.
Attendance on Friday 21st November to install required part in to consumer unit.

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.

 £272.310.00%£272.31
Sub Total £272.31
VAT Not Applicable £0.00
Total Due £272.31

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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