Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3125 |
| Invoice Date | 8th December 2021 |
| Due Date | 15th December 2021 |
| Total Due | £1,806.00 |
To:
John and Kay Fairall RF Solutions
Humble Abode Property Limited
William Alexander House
William Way
Burgess Hill
RH15 9AG
07830 345 922
JF@RFSolutions.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Excavation of trench from house to garage. |
£800.00 | 0% | £800.00 |
| 1 | Materials and Labour Supply and installation of garage consumer unit connection of new supply at each end |
£320.00 | 0% | £320.00 |
| 1 | Additional works Supply of 2 luminaries |
£385.00 | 0.00% | £385.00 |
| Sub Total | £1,505.00 |
| VAT Not Applicable | £301.00 |
| Total Due | £1,806.00 |