Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3173 |
| Invoice Date | 28th November 2022 |
| Total Due | £325.00 |
To:
Adrian Woodley
7 Oaklands Avenue
Earl Shilton
LE9 7JX
Adrian.Woodley@BTInternet.Com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£240.00 | 0% | £240.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Materials Supply of 4 IP20 fire rated downlights and 4 IP65 fire rated downlights |
£85.00 | 0.00% | £85.00 |
| Sub Total | £325.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £325.00 |