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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3281
Invoice Date 4th October 2024
Due Date 4th October 2024
Total Due £312.65
To:
Hastings High School (Marc Hornshaw)

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

Supply and installation of 3 replacement emergency stop buttons.
Re-fixing of 3 floor emergency stop buttons.

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.

 £312.650.00%£312.65
Sub Total £312.65
VAT Not Applicable £0.00
Total Due £312.65

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

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