Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3422 |
| Invoice Date | 20th March 2026 |
| Due Date | 20th March 2026 |
| Total Due | £200.00 |
To:
Furnicraft (Jonathan Woodall)
Furnicraft, George St, Hinckley LE10 0AL
Jonathan@Furnicraft.co.uk
EICR of all circuit at Furnicraft store.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR of all circuit at Furnicraft store. |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £200.00 |