PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3417
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 Flat 5 Hill Grove House, 20A Hill Street, LE10 1DT

Supply and installation of luminaire to bathroom light.

Investigation into non working bathroom mirror 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

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}