Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3107 |
| Invoice Date | 1st November 2021 |
| Due Date | 8th November 2021 |
| Total Due | £906.75 |
To:
Andrew@dinotech.co.uk
73 Elwell Ave, Barwell, LE9 8FH
Andrew@dinotech.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New main Consumer Unit Supply and installation 18th edition Consumer Unit to comply with BS7671:2018 as amended. |
£437.50 | 0% | £437.50 |
| 1 | Feed to garden room Installation of 20A feed by use of 2.5mm Steel Wire Armoured Cable to be laid in client prepared trench at a depth of a minimum of 300mm. |
£240.00 | 0% | £240.00 |
| 1 | Garden room internal electrics Installation of 8 client supplied metal clad sockets. |
£330.00 | 0.00% | £330.00 |
| Sub Total | £1,007.50 |
| VAT Not Applicable | £201.50 |
| Paid | -£302.25 |
| Total Due | £906.75 |