Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3124 |
| Invoice Date | 8th December 2021 |
| Due Date | 15th December 2021 |
| Total Due | £496.51 |
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 - Workshop Supply and Installation of 2 LED strip lights and metal clad switch |
£413.76 | 0% | £413.76 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Hinckley and Bosworth Borough Council. Included as part of our service |
£0.00 | 0.00% | £0.00 |
| Sub Total | £413.76 |
| VAT Not Applicable | £82.75 |
| Total Due | £496.51 |