Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3196 |
| Invoice Date | 22nd November 2023 |
| Due Date | 22nd November 2023 |
| Total Due | £0.00 |
To:
Annie
91 Astley Road Earl Shilton
LE9 7AE
Paushali@aol.com
Supply and installation of cabling, fused connection boxes, junction boxes and maintenance free connector blocks to accommodate 4 nest security camera lights.
Supply and installation of 4 led light bulbs, 2 to fitting on upstairs landing hall, 2 to front exterior lights.
| 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. |
£548.34 | 0% | £548.34 |
| 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 | £548.34 |
| VAT Not Applicable | £0.00 |
| Paid | -£548.34 |
| Total Due | £0.00 |