Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-0007
Invoice Date 20th February 2018
Due Date 5th March 2018
Total Due £205.88
To:
Pineapple Support Services - Den

The Lawns, Hinckley

Remedial work to include:-

1. Replace surface box and socket in Kitchen area
2. Replace recessed box and socket in seating area
3. Replace surface box and switched fused spur at bottom of stairs
4. Separate Lighting in beauty room and sun room
5. Make safe current fan installation in sub room removing extension lead installation
6. Remove socket in beauty room work top
7. Add new service mounted socket above beauty room worktop
8. Add new fused spur above cabinets in beauty room for possible future fan
9. Install new LED outdoor motion sensor security light

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Inspection & Testing

Included In price

£0.000%£0.00
1 Materials

Twin sockets X 3 £7.5
Twin surface boxes X 2 £5.48
Single surface box X 2 £1.62
Switched fused spur X 2 £6
1 way switches X 2 £2.20
LED security light X 1 £25
2.5mm T&E Cable X 10 Meters £4.75
1.5mm T&E Cable X 10 Meters £3.33

£55.880%£55.88
6 Labour

Hourly rate discounted 50%

£50.00-50%£150.00
Sub Total £205.88
VAT Not Applicable £0.00
Total Due £205.88