Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3349 |
| Invoice Date | 18th September 2025 |
| Due Date | 18th September 2025 |
| Total Due | £200.00 |
To:
Hastings High School (Marc Hornshaw)
St Catherine’s Close, Burbage, Hinckley LE10 2QE
Marc.Hornshaw@Hastings.School
Invoice for 2 visits to install 2 cookers in food technology.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. 2 Visits to install new cookers in food tech. |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £200.00 |