Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3361 |
| Invoice Date | 12th November 2025 |
| Due Date | 12th November 2025 |
| Total Due | £0.00 |
To:
Amanda Godfrey
20 West Street, Earl Shilton, LE9 7EJ
amandalouisegodfrey@gmail.com
Invoice for work completed on 12/11/2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR EICR at 20 West Street, Earl Shilton. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |