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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3094
Invoice Date 1st September 2021
Due Date 8th September 2021
Total Due £295.83
To:
Mr and Mrs Pitt

26 Sunnyside, Hinckley, LE10 1TE

07768910664

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

Supply and Installation of 1 weatherproof single socket to replace double socket at front of garden.
Supply and Installation of 1 weatherproof single socket and required steel wired armoured cable to wooden wall for new water feature location.
Supply and Installation of new junction box to rear of new shed.
Supply and Installation of cabling and 1 double socket within shed.
Supply and Installation of cabling through shed to continue supply to summer house.
Supply and Installation of new junction box to rear of summer house.
Supply and Installation of 2 double sockets and required cabling to summer house.

 £329.860%£329.86
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 £329.86
VAT Not Applicable £65.97
Paid -£100.00
Total Due £295.83

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

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