Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3098 |
| Invoice Date | 11th September 2021 |
| Due Date | 18th September 2021 |
| Total Due | £424.76 |
To:
Vicky Watson Forman
65 Elwell Avenue, Barwell, LE9 8FH
Forman100@Hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and Installation of a new circuit to feed a hot tub. Steel wire armoured cable from consumer unit around rear of house to back of decked area. |
£458.97 | 0% | £458.97 |
| 1 | Design and commissioning of installation Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Additional Items 6mm Flex cable |
£20.00 | 0.00% | £20.00 |
| Sub Total | £478.97 |
| VAT Not Applicable | £95.79 |
| Paid | -£150.00 |
| Total Due | £424.76 |