Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3405 |
| Invoice Date | 10th February 2026 |
| Due Date | 10th February 2026 |
| Total Due | £980.00 |
To:
George Urqhart
77 Netherley Road, Hinckley, LE10 0RE
George.com@sky.com
Invoice for supply and installation of replacement consumer unit.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£980.00 | 0.00% | £980.00 |
| Sub Total | £980.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £980.00 |