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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2977
Invoice Date 26th November 2020
Due Date 3rd December 2020
Total Due £158.94
To:
Robert Hartley

18 Collaton road. Wigston LE18 2GY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various items as detailed below

Find and repair fault to lighting switches in front room.
Install client supplied light fitting in front room.
Troubleshoot faulty socket in kitchen and repair.
Supply and Installation of Fused connection unit, 2 X double sockets and 1 pendant light with switch to garden room.
Supply and install new shower isolation switch, re terminate cables inside shower unit.
Supply and installation of new 32Amp MCB for shower circuit to ensure circuit complies with regulations.

 £257.450%£257.45
1 Testing and certification as required for PartP of the building regulations and notification to your local authority.

Any testing and certification which is required will be included as part of the service provided.

 £0.000.00%£0.00
Sub Total £257.45
VAT Not Applicable £51.49
Paid -£150.00
Total Due £158.94

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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