Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3220 |
| Invoice Date | 12th February 2024 |
| Due Date | 12th February 2024 |
| Total Due | £230.00 |
To:
Carolyn Ames
10 Ambleside Way, Nuneaton, CV11 6AT
carolyn.ames@btinternet.com
Quotation for the following
Supply and installation of 2 new sockets to bedroom. Supply and installation of all required cabling, junction boxes, containment systems and socket face as required to extend the existing socket circuit.
| 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. |
£308.52 | 0% | £308.52 |
| 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 | £308.52 |
| VAT Not Applicable | £0.00 |
| Paid | -£78.52 |
| Total Due | £230.00 |