Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3368 |
| Invoice Date | 20th November 2025 |
| Due Date | 20th November 2025 |
| Total Due | £100.00 |
To:
Jack Alard
56 Dean Road West, Hinckley, LE10 1QB
JackAlard@Yahoo.co.uk
Invoice for visit to 56 Dean Road West on 19/11/2025 and 20/11/2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour Labour charge for visit on 19/11/2025 and 20/11/2025 |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |