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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2954
Invoice Date 18th September 2020
Due Date 25th September 2020
Total Due £130.00
To:
Charlie Eyles

77 Woodland Road, Hinckley, LE10 1JF

Work Address: 22a Columbus Ln Earl Shilton LE9 7JR
Client Address: 77 Woodland Road, Hinckley, LE10 1JF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR-22a Columbus Lane - Earl Shilton £108.330.00%£108.33
Sub Total £108.33
VAT Not Applicable £21.67
Total Due £130.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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