Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3387
Invoice Date 18th December 2025
Due Date 18th December 2025
Total Due £1,000.00
To:
Vision House Properties - Charlie Huddleston

119 Factory Road, Hinckley, LE10 0DP

Invoice for EICR testing at Vision House properties, Factory Road Hinckley.

16.10.25 - 8 Hours
15.12.25 - 5 Hours

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour.

Labour charges to conduct EICR testing.

£1,300.000%£1,300.00
1 Repeat business Discount 23% (Round Up) £-300.000.00%£-300.00
Sub Total £1,000.00
VAT Not Applicable £0.00
Total Due £1,000.00