Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3396 |
| Invoice Date | 13th January 2026 |
| Due Date | 13th January 2026 |
| Total Due | £571.28 |
To:
Amy Bradley
11 Thornhill Drive, Nuneaton, CV11 6TD
amymaybradley@hotmail.co.uk
Quotation for works at 14 Thornhill Drive as follows-
Part re-wire of lighting circuits to replace singles with twin and earth cables.
Addition of junction boxes at each light switch to avoid redecoration.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£571.28 | 0% | £571.28 |
| 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 | £571.28 |
| VAT Not Applicable | £0.00 |
| Total Due | £571.28 |