Paid

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2876
Invoice Date 12th April 2019
Due Date 11th May 2019
Total Due £581.36
To:
Ricky Child

7 Frobisher Close, Hinckley, LE10 1UP

07793968813

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

10 Way Dual RCD with SPD BS7671 18th Edition Consumer Unit £145
Cable £42.5
Sockets/Switches/Back Boxes £62.63
Down lights 23 @ £7 £161
45 Amp Immersion Heater Double Pole Isolation Switch £15
Fixings/Miscellaneous £25

£451.130%£451.13
4 Labour
£200.000%£800.00
1 Inspection/Testing and Part P Certification upon completion

Included in price

£0.000.00%£0.00
Sub Total £1,251.13
VAT Not Applicable £250.23
Paid -£920.00
Total Due £581.36