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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3087
Invoice Date 26th July 2021
Due Date 2nd August 2021
Total Due £1,418.40
To:
Andybrnsly@gmail.com

70 Seaforth Drive, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials & Labour

Supply and installation as follows
18th edition consumer unit by entrance to feed all existing circuits
6mm radial circuit to supply cooker
6mm SWA for future garage supply
7 double white sockets across kitchen and utility
4 outside up/down lights
Additional leg to form ring final for kitchen and utility
Remove secondary board and joint cables to new feeds from main board
Bonding to water
1 Exterior socket
Reposition of 2 light switches
Alter boiler connections as required

 £1,576.000%£1,576.00
1 Testing and certification as required for PartP of the building regulations and notification to your local authority.

Included as part of our service

 £0.000.00%£0.00
Sub Total £1,576.00
VAT Not Applicable £315.20
Paid -£472.80
Total Due £1,418.40

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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