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Paid

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3132
Invoice Date 25th January 2022
Total Due £347.05
To:
sc72eb@GMail.Com

2 Castlemaine Drive, Hinckley

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

Supply and Installation of 2 5' LED strip lights with required junction box, connectors and additional cable required to space out across garage ceiling.
Supply and Installation of 1 2 gang socket to front of garage including required cabling, back box and additional required parts for existing consumer unit (Fuse Box).
Supply and Installation of 2 gang brass light switch

 £289.210.00%£289.21
Sub Total £289.21
VAT Not Applicable £57.84
Total Due £347.05

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

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