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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3289
Invoice Date 11th October 2024
Due Date 11th October 2024
Total Due £85.00
To:
Ray Guest & Jean Biddleton

64 Shakespeare Drive, Nuneaton, CV11 6NW

Supply and installation of 2 gang socket.

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.

 £85.000.00%£85.00
Sub Total £85.00
VAT Not Applicable £0.00
Total Due £85.00

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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