Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3083 |
| Invoice Date | 18th June 2021 |
| Due Date | 25th June 2021 |
| Total Due | £619.43 |
To:
Maggie Vann
64 Galloway Close Barwell
Mannie.v54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and installation of replacement dual type a RCD consumer unit to conform to bsen7671:2018 as amended. Supply and installation of Cooker Circuit cabling via roof space including isolator switch and final connection to cooker. Supply and installation of radial circuit to provide power for washer and fridge in kitchen. Supply and installation of bonding conductor to water service pipe. Supply and installation of bonding conductor to gas service pipe. |
£688.25 | 0% | £688.25 |
| 1 | Design and commissioning of installation Included as part of our service. |
£0.00 | 1% | £0.00 |
| 1 | Testing, certification and warranty Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £688.25 |
| VAT Not Applicable | £137.65 |
| Paid | -£206.47 |
| Total Due | £619.43 |