Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2922 |
| Invoice Date | 13th February 2020 |
| Due Date | 23rd March 2020 |
| Total Due | £760.00 |
To:
Arran Rooke
Blakenhall Park, Bar Lane, Barton Under Needwood, Burton On Trent, DE13 8AJ
01283 713966
07826 053180
http://www.brac-engineers.co.uk
arran@brac-engineers.co.uk
Based on information available, this quote presumes that the feed will be clipped to existing structure and installation of any tray or other cable management system is not required.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Measham - New Supply's - Isolator's - Termination's Supply and installation of 2 No 20 Amp new supply's for condenser unit including termination's, testing and certification as per BS7671:2018 |
£625.00 | 0% | £625.00 |
| 1 | Additional material costs (Additional Flex purchased for 3rd Isolator) | £8.33 | 0.00% | £8.33 |
| Sub Total | £633.33 |
| VAT Not Applicable | £126.67 |
| Total Due | £760.00 |