Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3106 |
| Invoice Date | 13th October 2021 |
| Due Date | 20th October 2021 |
| Total Due | £439.51 |
To:
Nick Hill
14 Alexander Gardens, Hinckley
nhill236@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and installation of new circuit from current consumer unit in hallway of main house to supply 3 double sockets, 6 downlights and 2 light switches. |
£488.34 | 0% | £488.34 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Hinckley and Bosworth Borough Council. Included as part of our service |
£0.00 | 0.00% | £0.00 |
| Sub Total | £488.34 |
| VAT Not Applicable | £97.67 |
| Paid | -£146.50 |
| Total Due | £439.51 |