Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3377 |
| Invoice Date | 5th December 2025 |
| Due Date | 5th December 2025 |
| Total Due | £140.00 |
To:
Dennis Spence
1 Trent Road Hinckley, LE10 0YA
Dennis@Hiskins.co.uk
Invoice for works at 1 Trent Road as follows-
Alteration to existing socket circuit, removal of existing single gang socket and back box.
Supply and installation of 2 gang backbox and socket.
| 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. |
£140.00 | 0% | £140.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £140.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £140.00 |