Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3066 |
| Invoice Date | 9th April 2021 |
| Due Date | 16th April 2021 |
| Total Due | £179.19 |
51 Queen Street
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report. Supply and Installation of new junction box to re-terminate connections in enclosure by gas meter Further investigation of unacceptable insulation resistance results for kitchen ring final circuit Please note if any further time or materials are required to rectify any issues found during further investigation these will incur additional costs to this quotation. No further work will commence until a further quotation has been submitted and this has been authorised via Connells. |
£298.64 | 0.00% | £298.64 |
| Sub Total | £298.64 |
| VAT Not Applicable | £59.73 |
| Paid | -£179.18 |
| Total Due | £179.19 |