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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2833
Invoice Date 3rd May 2018
Due Date 21st June 2018
Total Due £474.00
To:
Dawn / Tony Hyde

117 Severn Road, Oadby, Leicester

0798 105 3296

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

17th edition amendment 3 Consumer Unit
2 X 32A Rcbo
1 X 20A Rcbp
1 X 10A Rcbo
2 X 6A Rcbo
CPC for bonding
CPC for 1st floor lighting
CPC cable for binding to water and gas
Miscellaneous Accessories etc.

 £220.000%£220.00
1 Labour

Cost of labour to complete installation and remedial's

 £175.000.00%£175.00
Sub Total £395.00
VAT Not Applicable £79.00
Total Due £474.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per week.

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