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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3412
Invoice Date 25th February 2026
Due Date 25th February 2026
Total Due £534.81
To:
Vision House Properties - Charlie Huddleston

119 Factory Road, Hinckley, LE10 0DP

Invoice for works at Vision House Properties as follows.

Alterations to existing supply cable to allow incorporation of meter.

Supply and installation of new supply tails.

Supply and installation of digital electricity meter.

Alterations to wiring to remove school wear store room from new metered supply.

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.

 £534.810.00%£534.81
Sub Total £534.81
VAT Not Applicable £0.00
Total Due £534.81

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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