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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3089
Invoice Date 29th July 2021
Due Date 5th August 2021
Total Due £1,117.20
To:
Adam Claridge

56 Clarence Road, Hinckley, LE10 1DR

01455 890 019

Various works as detailed below.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

25m 2.5mm SWA - 5 Core to accommodate additional switching ability
2.5mm Twin and Earth Cable
1.5mm Twin and Earth Cable
1 X Gland compatible IP66 JB
2 X double Sockets in white with pattress boxes
2 X Fused connection units with pattress boxes
2 X 4ft Batten lights
2 X exterior double sockets

 £261.050%£261.05
1 Labour to complete works

Installation of above in line with current regulations BSEN7671:2018

 £350.000%£350.00
1 Testing, certification and warranty

Included in price.

 £0.000%£0.00
1 Material and Labour

Supply and Installation of replacement consumer unit within main dwelling
Supply and Installation of new cooker circuit
Supply and installation of 6 downlights to kitchen area
Testing and certification as required for PartP of the building regulations and notification to your local authority.

 £632.450%£632.45
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 £1,243.50
VAT Not Applicable £248.70
Paid -£375.00
Total Due £1,117.20

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

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