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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3388
Invoice Date 18th December 2025
Due Date 18th December 2025
Total Due £243.58
To:
Vision House Properties - Charlie Huddleston

119 Factory Road, Hinckley, LE10 0DP

Invoice for work recently completed at Vision House Properties, Factory Road as follows-

Supply and installation of 2 X 10mm earth cables to 2 distribution boards in the dance studios.

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.

 £243.580.00%£243.58
Sub Total £243.58
VAT Not Applicable £0.00
Total Due £243.58

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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