PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3386
Invoice Date 17th December 2025
Due Date 17th December 2025
Total Due £65.23
To:
St. Peter's Voluntary Academy

19 Mill Ln, Earl Shilton, Leicester LE9 7AW

Invoice for works at St.Peter's as follows-

Labour to investigate fault with lights in Hall.
Supply and installation of replacement switched fused connection unit.

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.

 £65.230.00%£65.23
Sub Total £65.23
VAT Not Applicable £0.00
Total Due £65.23

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

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}