Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3406 |
| Invoice Date | 10th February 2026 |
| Due Date | 10th February 2026 |
| Total Due | £100.00 |
To:
Storage Systems Installation Ltd
Unit 5B First Floor
Nutts Lane Industrial Estate
Hinckley
LE10 3EJ
florentina.nicola@storagesystemsinstallation.co.uk
Invoice for recent visit to Storage System Solutions offices to troubleshoot and remedy lighting issue.
| 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. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |