Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3062 |
| Invoice Date | 1st April 2021 |
| Due Date | 8th April 2021 |
| Total Due | £585.00 |
To:
Mick Bott
210 Kirkby Road, Barwell
MichaeljBott@BTInternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and Installation of new Dual RCD BSEN7671 18th edition regulations as amended compliant consumer unit. |
£500.00 | 0% | £500.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Friends and family discount 15% See applied discount below. |
£-75.00 | 0% | £-75.00 |
| 1 | Material and Labour Supply of 10mm bonding cable, connection of 2 bonding straps and test |
£125.00 | 0.00% | £125.00 |
| Sub Total | £550.00 |
| VAT Not Applicable | £110.00 |
| Discount | -£75.00 |
| Total Due | £585.00 |