Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3369 |
| Invoice Date | 21st November 2025 |
| Due Date | 21st November 2025 |
| Total Due | £676.69 |
To:
Wood House Farm - Andrew Wincote
Woodhouse Farm, Burbage Common Road
07970030156
info@woodhousefarm.co.uk
Invoice for the following works at Woodhouse Farm.
Visit to re-establish 3 Phase supply to Joinery Unit.
Supply and Installation of replacement 3 Phase Meter.
Supply and Installation of replacement 3 Phase Isolator.
Supply and Installation of 100A Henly Block.
Supply and Installation of new 16mm Tails.
| 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. |
£676.69 | 0.00% | £676.69 |
| Sub Total | £676.69 |
| VAT Not Applicable | £0.00 |
| Total Due | £676.69 |