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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3084
Invoice Date 24th June 2021
Due Date 1st July 2021
Total Due £537.67
To:
Robbie Jones

53 The Meadows, Burbage, LE10 2BT

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

Supply and Installation of RCD protection for circuits serving a room with a bath or a shower
Supply and installation of MCB to allow segregation of DS lighting circuits
Rectification of IP issue garage RCD enclosure

Further investigation of items 8 and 15.
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.

 £579.310.00%£579.31
Sub Total £579.31
VAT Not Applicable £115.86
Paid -£157.50
Total Due £537.67

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

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