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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3277
Invoice Date 20th September 2024
Due Date 20th September 2024
Total Due £465.78
To:
Hastings High School (Marc Hornshaw)

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

Various electrical works as requested by Hayley Keatley-Lill.

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.

 £465.780.00%£465.78
Sub Total £465.78
VAT Not Applicable £0.00
Total Due £465.78

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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