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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3280
Invoice Date 27th September 2024
Due Date 27th September 2024
Total Due £150.00
To:
Rob Riddington

4 Norman Road, Reading, RG4 5JN

Invoice for completion of an EICR at 19 Hinckley Road, Stoke Golding.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR £150.000.00%£150.00
Sub Total £150.00
VAT Not Applicable £0.00
Total Due £150.00

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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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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