PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3331
Invoice Date 25th May 2025
Due Date 25th May 2025
Total Due £150.00
To:
Laura Davidson

11 The Maltings, Glenfield, LE3 8ET

Work completed at 17 Harene Crescent Kirby Muxloe LE9 2HS

Electrical Installation Condition Report for 17 Harene Crescent

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR

EICR for 17 Harene Crescent

 £150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £0.00
Total Due £150.00

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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