Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3295 |
| Invoice Date | 12th November 2024 |
| Due Date | 12th November 2024 |
| Total Due | £256.18 |
To:
gknandhara@yahoo.com
8 Jubilee Square, Burbage, LE10 2HT
gknandhara@yahoo.com
Quotation for works at 8 Jubilee Square as follows-
Supply and installation of new supply to home office structure to rear of garage
Supply and installation of 6 2 gang sockets.
Supply and installation of lighting circuit with 6 chrome downlights.
| 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. |
£512.36 | 0% | £512.36 |
| 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 | 0.00% | £0.00 |
| Sub Total | £512.36 |
| VAT Not Applicable | £0.00 |
| Paid | -£256.18 |
| Total Due | £256.18 |