Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3420 |
| Invoice Date | 20th March 2026 |
| Due Date | 20th March 2026 |
| Total Due | £95.82 |
To:
Martin & Co
99-109 Castle St, Leicestershire LE10 1DA
Megan.Padfield@MartinCo.Com
Invoice for works completed at 6 Castle Hill Mews, 16-20 Hill Street, Hinckley, Leicestershire, LE10 1DT
Supply and installation of 2 luminaires to kitchen lights.
Supply and installation of 2 luminaires to bedroom lights.
Supply and installation of luminaire to living area light.
Supply and installation of luminaire to bathroom light.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£95.82 | 0.00% | £95.82 |
| Sub Total | £95.82 |
| VAT Not Applicable | £0.00 |
| Total Due | £95.82 |