Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3334 |
| Invoice Date | 11th April 2025 |
| Due Date | 11th April 2025 |
| Total Due | £160.00 |
To:
Dawn Astill
16 Victoria Road, Burbage LE10 2JG
astill12@hotmail.co.uk
Call out to complete EICR following supply issues within the property.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR call out Labour charges. Cost of labour to complete the works as described above. |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £160.00 |