Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3221
Invoice Date 13th February 2024
Total Due £320.56
To:
Rich Wilkins

34 Browning Drive, Hinckley

Quotation for the following

Removal of existing light fitting.
Installation of client supplied light fitting.
Supply and Installation of new intermediate light switch in Chrome.
Supply and installation of 3Core & Earth cables as required to link switches.
Reconfiguration of existing lighting circuit to allow intermediate switching (3 way control).
Supply and Installation of double gang socket in Chrome.
Supply and Installation of Junction box and maintenance free connectors to create feed for new socket from exiting wiring on loft space.
Supply and Installation 2.5mm to new socket as required.

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

Cost to supply materials and labour to install them to complete works as described above.

£320.560%£320.56
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.

£0.000.00%£0.00
Sub Total £320.56
VAT Not Applicable £0.00
Total Due £320.56