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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3416
Invoice Date 17th March 2026
Due Date 17th March 2026
Total Due £200.00
To:
Marc Bailey

EICR at 60 Woodland Avenue and 42 Highfield Court.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 EICR

EICR at 60 Woodlands Ave and 42 Highfield Ct.

 £100.000.00%£200.00
Sub Total £200.00
VAT Not Applicable £0.00
Total Due £200.00

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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