PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3371
Invoice Date 23rd November 2025
Due Date 23rd November 2025
Total Due £130.00
To:
Hastings High School (Marc Hornshaw)

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

Invoice for the following

3 recent visits to assist with loss of power.
Supply of 3 replacement cartridge fuses.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £130.000.00%£130.00
Sub Total £130.00
VAT Not Applicable £0.00
Total Due £130.00

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

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}