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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3265
Invoice Date 5th August 2024
Due Date 5th August 2024
Total Due £320.00
To:
Rachel Matthews

29 Millers Green, Burbage, LE10 2ST

Labour and materials for further investigation works following recent EICR

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.

 £320.000.00%£320.00
Sub Total £320.00
VAT Not Applicable £0.00
Total Due £320.00

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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