Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3404 |
| Invoice Date | 4th February 2026 |
| Due Date | 4th February 2026 |
| Total Due | £800.00 |
To:
Vision House Properties - Charlie Huddleston
119 Factory Road, Hinckley, LE10 0DP
charleshuddlestone@live.co.uk
Invoice for EICR testing at Vision House properties, Factory Road Hinckley.
22.01.26 - 8 Hours
04.02.26 - 4 Hours - Not charged for.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour 22.01.2026 Labour charges to conduct EICR testing. |
£800.00 | 0% | £800.00 |
| 1 | Labour 04.02.2026 - Not charged for, Not charged for as way of discount for repeat business. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £800.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £800.00 |