Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3146 |
| Invoice Date | 8th April 2022 |
| Due Date | 15th April 2022 |
| Total Due | £576.00 |
33 Galloway Close, Barwell, LE9 8HL
Supply and Installation of 4ft batten LED light to Loft with switch by hatch
Installation of client supplied light fitting to front bedroom
Spur from existing single socket in bedroom to supply and install 1 new double socket
Installation of client supplied dimmer switch
Supply and installation of Shelley wireless controller to control conservatory fan light
Supply and installation of 4ft Tube for utility light
Installation of client supplied powered door bell including install of new feed to supply it
Complete full electrical installation condition report of existing consumer units 7 circuits
Alteration to bonding to gas service to within 600mm of gas meter as required BS7671:2018 as amended
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Materials and labour cost to complete the works detailed above. |
£480.00 | 0% | £480.00 |
| 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% | £0.00 |
| 1 | Multiple job discount Discount to account for request for multiple items of work to account for consolidated time and labour |
£-100.00 | 0% | £-100.00 |
| 1 | Donation Many thanks for this! |
£100.00 | 0.00% | £100.00 |
| Sub Total | £480.00 |
| VAT Not Applicable | £96.00 |
| Total Due | £576.00 |