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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3274
Invoice Date 12th September 2024
Due Date 12th September 2024
Total Due £75.00
To:
Whroberts@live.co.uk

47 Applebees Meadow, Hinckley, LE10 0FL

Invoice for work completed as follows at 47 Applebee's Meadow as follows-

Service of and supply and installation of replacement battery for security alarm.

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.

 £75.000.00%£75.00
Sub Total £75.00
VAT Not Applicable £0.00
Total Due £75.00

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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