Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3360 |
| Invoice Date | 7th November 2025 |
| Due Date | 7th November 2025 |
| Total Due | £1,058.13 |
To:
AW Technology David Haigh
West Street, Earl Shilton, LE9 7EJ
DHaigh@AWTechnology.com
Quotation for works at AW Technology as follows-
Removal of 6 existing lights in entrance area and workshop.
Supply and installation of 2, suspended twin 6ft LED batten lights.
Supply and installation of 1, conduit mounted twin 6ft LED batten lights.
Supply and installation of 2, suspended single 6ft LED batten lights.
Supply and installation of 1, 600mmX600mm LED panel light.
Testing as required upon completion.
| 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. |
£1,058.13 | 0% | £1,058.13 |
| 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 | £1,058.13 |
| VAT Not Applicable | £0.00 |
| Total Due | £1,058.13 |