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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3423
Invoice Date 22nd March 2026
Due Date 22nd March 2026
Total Due £161.50
To:
Martin & Co

99-109 Castle St, Leicestershire LE10 1DA

Invoice for EICR at Flat 26 St. Johns.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR £161.500.00%£161.50
Sub Total £161.50
VAT Not Applicable £0.00
Total Due £161.50

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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