Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3306
Invoice Date 14th January 2025
Due Date 14th January 2025
Total Due £100.00
To:
Hastings High School (Marc Hornshaw)

St Catherine’s Close, Burbage, Hinckley LE10 2QE

Troubleshooting of power outage and rectification  by way of temporary measure.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call out to power outage

Troubleshooting of power outage and rectification by way of temporary measure.

£100.000.00%£100.00
Sub Total £100.00
VAT Not Applicable £0.00
Total Due £100.00