Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3365 |
| Invoice Date | 17th November 2025 |
| Due Date | 17th November 2025 |
| Total Due | £80.00 |
To:
Julie Breward
40 Twycross Road, Burbage, LE10 2SG
Ju.Brew@hotmail.co.uk
Invoice for recent visit to your home.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour Labour to attend to assess fault with RCD. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £80.00 |