Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3352 |
| Invoice Date | 1st October 2025 |
| Due Date | 1st October 2025 |
| Total Due | £100.00 |
To:
Ian Percy
11 Springfield Road, Hinckley, LE10 1AN
ianreflexprojects@virginmedia.com
1 Hour visit to assess kitchen lights and provide and implement a solution to get them working.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |