Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3350 |
| Invoice Date | 18th September 2025 |
| Due Date | 18th September 2025 |
| Total Due | £25.00 |
To:
Laura Davidson
11 The Maltings, Glenfield, LE3 8ET
Work completed at 17 Harene Crescent Kirby Muxloe LE9 2HS
Laura-Davidson@live.co.uk
Third party admin costs and return postage of unused items due to client cancellation of works.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Return of unused materials due to cancellation. Third party admin costs and return postage of unused items due to client cancellation of works. |
£25.00 | 0.00% | £25.00 |
| Sub Total | £25.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £25.00 |