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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3108
Invoice Date 1st November 2021
Due Date 8th November 2021
Total Due £281.88
To:
Pearl

2 Appleby House, Priory Walk, Hinckley, LE10 1JR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials & Labour

Move existing cooker isolator to new position, supply and install required cabling to complete this.
Convert existing single socket to double, supply and installation of double back box and double socket in white.
Supply and installation of fused connection unit for bathroom heater.
Supply and installation of new spured socket to bedroom .

 £318.230%£318.23
1 Testing and certification as required for PartP of the building regulations and notification to your local authority.

included as part of our service.

 £0.000.00%£0.00
Sub Total £318.23
VAT Not Applicable £63.65
Paid -£100.00
Total Due £281.88

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

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