Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3241 |
| Invoice Date | 29th April 2024 |
| Due Date | 29th April 2024 |
| Total Due | £140.00 |
To:
Pete & Lorraine Sharpe
108 Hinckley Road, Earl Shilton LE9 7LD
LorraineSharpe@Hotmail.co.uk
EICR - Flat 9, Block A, Deveron Way, Hinckley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EICR Time on site to complete EICR of Flat 9 Block A Deveron Way Hinckley and time to compile report at office. |
£140.00 | 0.00% | £140.00 |
| Sub Total | £140.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £140.00 |