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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3429
Invoice Date 29th March 2026
Due Date 29th March 2026
Total Due £140.00
To:
Helen Matts

526 Coventry Road, Hinckley, LE10 0NJ

Invoice for Sunday callout to remedy short circuit and make safe following fire in garden room.

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.

 £140.000.00%£140.00
Sub Total £140.00
VAT Not Applicable £0.00
Total Due £140.00

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

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