Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3305 |
| Invoice Date | 14th January 2025 |
| Due Date | 14th January 2025 |
| Total Due | £1,225.00 |
To:
Dürr Industrial - Mike Hough
Barleyfield, Hinckley, LE10 1YE
mike.hough@durr.co.uk
Invoice in relation to PO - 449/44033887 to complete the following-
EICR at Dürr Industrial, 65 circuits, 3 distribution boards.
Supply and installation of 2 additional sockets to 1st floor office.
Supply and installation of replacement extractor fan to kitchen area.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Materials and labour for PO - 449/44033887 |
£1,225.00 | 0.00% | £1,225.00 |
| Sub Total | £1,225.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £1,225.00 |