Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3310
Invoice Date 5th February 2025
Due Date 5th February 2025
Total Due £0.00
To:
DavinaBhardwaj

362 Coventry Road, Hinckley, LE10 0NH

Invoice for 2 hours labour to investigate fault with socket circuit and make safe cable found in cupboard in downstairs bedroom.

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.

£160.000.00%£160.00
Sub Total £160.00
VAT Not Applicable £0.00
Paid -£160.00
Total Due £0.00