Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-0005
Order Number 000002
Invoice Date 15th February 2018
Due Date 22nd February 2018
Total Due £0.00
To:
Jodie Spratt

19 Highfield Street

Rented property

Fault find and remedy of badly wired shower pull cord switch within rented property

 

Notes - Visual inspection showed that some connections were not terminated correctly and where loose, outer sheathing on load line conductor partially melted.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials - 1 X 50Amp Ceiling Pull Cord Switch

1 X Ceiling pull cord switch

£14.000%£14.00
1 Labour

Associated labour

£118.000.00%£118.00
Sub Total £132.00
VAT Not Applicable £0.00
Paid -£132.00
Total Due £0.00