Paid
Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2906 |
| Invoice Date | 23rd November 2019 |
| Due Date | 30th November 2019 |
| Total Due | £599.40 |
56 Radmore Road Hinckley LE10 0RQ
07792 073 749
The following is a quote for labour and materials required to rectify all C2 categorised elements of your report (Items: 1,2,3,4,5,6,7,8,9,11,13,14 & 17). Please note that item 1 requires investigation to establish where the loss of continuity has occurred, this may or may not be located in an accessible place i.e. behind a socket, if it is not and the fault is located underneath floors for example then further work at additional cost will be required.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Various Cable £65 |
£126.00 | 0% | £126.00 |
| 12 | Labour to complete works Item 1 - Investigate continuity issue with Ground Floor Ring final Circuit - 2 Hours |
£45.00 | 0.00% | £540.00 |
| Sub Total | £666.00 |
| VAT Not Applicable | £133.20 |
| Paid | -£199.80 |
| Total Due | £599.40 |