Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3401 |
| Invoice Date | 29th January 2026 |
| Due Date | 29th January 2026 |
| Total Due | £728.09 |
11 Thornhill Drive, Nuneaton, CV11 6TD
Invoice for works at 11 Thornhill Drive as follows-
Disconnection and removal of existing 150mm extractor fan and ducting.
Supply and installation of replacement extractor fan.
Supply and installation of replacement ducting and collars as required.
Conversion of 3 existing sockets to 2 gang switched sockets, including supply of all required materails.
Supply and installation of 5 additional 2 gang switched sockets.
All sockets will be surface mounted to avoid damage to home decorations.
| 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. |
£263.42 | 0% | £263.42 |
| 1 | Materials and Labour for adding various sockets. Cost to supply materials and labour to install them to complete works as described above. |
£464.67 | 0% | £464.67 |
| 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 | £728.09 |
| VAT Not Applicable | £0.00 |
| Total Due | £728.09 |