Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3268 |
| Invoice Date | 4th September 2024 |
| Total Due | £296.86 |
To:
Rachel Matthews
29 Millers Green, Burbage, LE10 2ST
RachelChowanietz.rc@gmail.com
Partial rewiring of lighting circuit above bathroom in loft space to reinstate all earthing conductors, install new junction boxes and connector blocks to enclose all live cables within protective enclosures.
Splitting of ring final circuit in to 2 separate circuits, supply and installation of 2 new miniature circuit breakers to accommodate the 2 new circuits.
Retesting of lighting circuit that has been partially rewired.
Testing of the 2 separate socket circuits which are now in situ.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£296.86 | 0% | £296.86 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £296.86 |
| VAT Not Applicable | £0.00 |
| Total Due | £296.86 |