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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3284
Invoice Date 9th October 2024
Due Date 9th October 2024
Total Due £160.00
To:
Rob Riddington

4 Norman Road, Reading, RG4 5JN

Invoice for remedial works completed and compilation of revised EICR.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour. £160.000.00%£160.00
Sub Total £160.00
VAT Not Applicable £0.00
Total Due £160.00

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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