Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3408 |
| Invoice Date | 12th February 2026 |
| Due Date | 12th February 2026 |
| Total Due | £70.13 |
To:
St. Peter's Voluntary Academy
19 Mill Ln, Earl Shilton, Leicester LE9 7AW
School.Office@StPetersPrimary.org
Invoice for works at St. Peters as follows-
Replacement of 1 cracked pattress box.
Replacement of 1 cracked socket face.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£70.13 | 0.00% | £70.13 |
| Sub Total | £70.13 |
| VAT Not Applicable | £0.00 |
| Total Due | £70.13 |