Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3345
Invoice Date 12th September 2025
Due Date 12th September 2025
Total Due £180.00
To:
John Farrell

The Wanneys, Spa Close, Hinckley, LE10 1HZ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR-Labour

EICR of 4 bedroom property

£240.000%£240.00
1 Friends and Family discount. £-240.00-75%£-60.00
Sub Total £180.00
VAT Not Applicable £0.00
Total Due £180.00