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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3418
Invoice Date 20th March 2026
Due Date 20th March 2026
Total Due £64.53
To:
Martin & Co

99-109 Castle St, Leicestershire LE10 1DA

Invoice for works completed at 9 Castle Hill Mews, 16-20 Hill Street, Hinckley, Leicestershire, LE10 1DT

Supply and installation of luminaire to living room light.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £64.530.00%£64.53
Sub Total £64.53
VAT Not Applicable £0.00
Total Due £64.53

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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