Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3330
Invoice Date 23rd May 2025
Due Date 23rd May 2025
Total Due £80.00
To:
Maria Gilbert

34 Woodland Road, Hinckley, LE10 1JG

invoice for recent visit to assess tripping circuit.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Callout

Callout to assess tripping of socket circuit.

£80.000.00%£80.00
Sub Total £80.00
VAT Not Applicable £0.00
Total Due £80.00