Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3323 |
| Invoice Date | 2nd April 2025 |
| Due Date | 2nd April 2025 |
| Total Due | £0.00 |
To:
Andy Moores
222 Hinckley Road, Earl Shilton, LE9 7LF
Andymooresales@gmail.com
Quote for the following works at 222 Hinckley Road.
Isolation of existing light switch.
Chasing out to remove existing cable as necessary to pull up in to ceiling void.
Extension of cable with maintenance free connectors to allow repositioning.
Chasing out of wall to route cable to new switch position.
Make safe lighting cable by window.
Termination of cable in to maintenance free connector blocks within junction box.
Secure junction box in ceiling void.
| 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. |
£264.53 | 0% | £264.53 |
| 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 | £264.53 |
| VAT Not Applicable | £0.00 |
| Paid | -£264.53 |
| Total Due | £0.00 |