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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3251
Invoice Date 24th May 2024
Due Date 24th May 2024
Total Due £150.00
To:
Gary & Helen Stanborough Smith

54 Middlefield Lane, Hinckley, LE10 0RB

EICR of consumer unit under stairs only and circuit supplying consumer unit 2 in Kitchen.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR

EICR of consumer unit under stairs only and circuit supplying consumer unit 2 in Kitchen.

 £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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