Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3071 |
| Invoice Date | 10th May 2021 |
| Due Date | 17th May 2021 |
| Total Due | £313.48 |
To:
Michael.Bailey2@NationalGrid.com
128a Stanley Road, Hinckley
Michael.Bailey2@NationalGrid.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and Installation of Steel wire armoured cable from current consumer unit to 32Amp commando socket for Spa pool |
£348.32 | 0% | £348.32 |
| 1 | Circuit design and commissioning Included as part of our service |
£0.00 | 0% | £0.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of service |
£0.00 | 0.00% | £0.00 |
| Sub Total | £348.32 |
| VAT Not Applicable | £69.66 |
| Paid | -£104.50 |
| Total Due | £313.48 |