Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3055 |
| Invoice Date | 17th March 2021 |
| Due Date | 24th March 2021 |
| Total Due | £735.00 |
210 Kirkby Road, Barwell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report. Supply and Installation of new consumer unit to bsen7671 18th edition regulations as amended |
£700.00 | 0% | £700.00 |
| 1 | Further investigation work Investigation in to continuity issue on circuit 5 (ring Final) I will complete this for free as a favour to you, any additional materials or time required to remedy any further issue found will be discussed if necessary, if I can fix easily I will do so at the time. |
£0.00 | 0% | £0.00 |
| 1 | Friends and family discount 15% See applied discount below |
£0.00 | 0.00% | £0.00 |
| Sub Total | £700.00 |
| VAT Not Applicable | £140.00 |
| Discount | -£105.00 |
| Total Due | £735.00 |