Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3152 |
| Invoice Date | 24th May 2022 |
| Due Date | 31st May 2022 |
| Total Due | £3,850.00 |
43 Church Road
Kirkby Mallory
Supply and installation of approx 30m of 25mm 4 Core SWA from main incomer to Stable Building, Termination to new distribution board
Supply and installation of approx 90m of 10mm SWA to centre of menagerie terminated at a IP65 enclosure to a IP65 mini consumer unit
Supply and installation of 2 approx 50m 4mm SWA circuits to supply 4 flood Lights
Supply and installation of 21 IP65 Double Socket to locations discussed
Supply and installation of 1 LED flood light to tree facing car park area
Supply and installation of 1 LED flood light to existing lamp post facing stable building
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour and Materials Cost of labour and materials to supply and install electrical installation as detailed above |
£8,429.43 | 0% | £8,429.43 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to Hinckley and Bosworth Borough Council. Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Reduction Reduction to reflect some labour not required at this time |
£-300.00 | 0% | £-300.00 |
| 1 | Additional item supplied and installed 3 additional flood lights |
£150.00 | 0.00% | £150.00 |
| Sub Total | £8,279.43 |
| VAT Not Applicable | £0.00 |
| Paid | -£4,429.43 |
| Total Due | £3,850.00 |