Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2918 |
| Invoice Date | 30th January 2020 |
| Due Date | 29th February 2020 |
| Total Due | £567.00 |
To:
Bee
1 Charles Street, Hinckley LE10
jadeemmabee@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installation of new consumer unit. Installation and testing of Installation of a new consumer. Testing on completion to ensure compliance with IET regulations and bs7671:2018 |
£480.00 | 0% | £480.00 |
| 1 | New meter tails Installation of 25mm meter tails to new CU |
£50.00 | 0% | £50.00 |
| 1 | Single point of isolation Installation of main single point isolator |
£100.00 | 0.00% | £100.00 |
| Sub Total | £630.00 |
| VAT Not Applicable | £126.00 |
| Paid | -£189.00 |
| Total Due | £567.00 |