Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3153 |
| Invoice Date | 11th June 2022 |
| Due Date | 18th June 2022 |
| Total Due | £1,000.00 |
51 Elmsthorpe Lane, Earl Shilton
Supply and Installation of 2.5mm SWA cable from workshop to CU in Storage shed
Supply and Installation of 1.5mm SWA cable from workshop to CU in Storage shed
Supply and Installation of 9 Metal clad double sockets
Supply and Installation of required cabling for socket circuit
Supply and Installation of 6 low profile 4ft LED strip lights
Supply and Installation of 1 metal clad 1 way light switch
Supply and Installation of required cabling for lighting circuit
Supply and Installation of No Voltage switch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Cost of Materials as detailed above plus fixings, accessories and other miscellaneous items required. |
£672.26 | 0% | £672.26 |
| 1 | Labour to complete works Cost of labour to complete works |
£640.00 | 0% | £640.00 |
| 1 | Optional costs Conduit installation including all required accessories, saddles and conduit cable types |
£359.23 | 0% | £359.23 |
| 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 | £1,671.49 |
| VAT Not Applicable | £0.00 |
| Paid | -£671.49 |
| Total Due | £1,000.00 |