Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3338 |
| Invoice Date | 27th June 2025 |
| Due Date | 27th June 2025 |
| Total Due | £922.47 |
West Street, Earl Shilton, LE9 7EJ
Quotation for the following works-
Supply and installation of 4 5ft led batten lights to testing area.
Alteration to existing lighting circuit to accommodate new lighting including all required cabling, junction boxes, connectors and containment as required.
Supply and installation of a new extractor fan to workshop toilet area.
Alteration to existing lighting circuit to accommodate new lighting including all required cabling, junction boxes, connectors and containment as required. (Providing a permanent supply is available at the ceiling light in this area a fan with overrun will be fitted)
Core drilling of hole to exterior wall.
Supply and installation of venting pipe and external vent.
| 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. |
£922.47 | 0% | £922.47 |
| 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 | £922.47 |
| VAT Not Applicable | £0.00 |
| Total Due | £922.47 |