Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3178 |
| Invoice Date | 23rd January 2023 |
| Due Date | 23rd January 2023 |
| Total Due | £550.00 |
To:
Mel Allan
12 Hansom Road
Hinckley
LE10 1LL
MelAllan1067@Gmail.com
Supply and replacement of junction boxes throughout loft with maintenance free connectors (WAGOS) throughout.
Removal of surplus cabling and unused cabling
Re-routing of cables where possible to eaves, below supporting beams and away from likely walking/crawl areas where possible
installation of fused connection units where required to fuse down cables to ensure current carrying capacity is not exceeded
| 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. |
£550.00 | 0.00% | £550.00 |
| Sub Total | £550.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £550.00 |