Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2980
Invoice Date 1st December 2020
Due Date 8th December 2020
Total Due £180.00
To:
Connells Hinckley

Castle Street, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR

26 Bird Close

£150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £30.00
Total Due £180.00