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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3070
Invoice Date 9th May 2021
Due Date 16th May 2021
Total Due £450.00
To:
Colleen Bennett

51 Elmsthorpe Lane, Earl Shilton

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

Supply and installation of approx 50m of steel wire armoured cable to 3 outbuildings via customer supplied ducting, this will come directly from the incoming supply within the house and will be 10mm CSA
Supply and installation of Consumer unit in Workshop outbuilding to provide appropriate circuit protection for all circuits within all outbuilding and decked area
Supply and installation of 3 exterior lights to side of main building
Supply and installation of 3 PIR floodlights (2 to front aspect of main building and one to rear aspect)
Supply and installation of 4 exterior 2 gang sockets (1 to each side of main building, 1 to rear and 1 in decked area)
Supply and installation of Lighting and sockets to 3 outbuildings. (Total of 3 LED strip lights and 9, 2 gang sockets)
Supply and installation of all necessary internal cabling and cable management systems

 £1,536.450%£1,536.45
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 £1,536.45
VAT Not Applicable £307.29
Paid -£1,393.74
Total Due £450.00

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

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