Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2855 |
| Invoice Date | 31st October 2018 |
| Due Date | 7th November 2018 |
| Total Due | £122.40 |
To:
Chris Ratcliffe
50 Kirkby Road Barwell
07863118216
jet1577@gmail.com
Please note as discussed evidence of over heating was found in the circuit, the insulation around the cables is breaking down as can be seen in the attached photos. It is strongly advised that you have the cables for this circuit replaced asap in the interests of safety.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 1 X 45 Amp Shower Isolation switch |
£12.00 | 0% | £12.00 |
| 2 | Labour Labour for diagnosis, collection of materials required and repair. |
£45.00 | 0.00% | £90.00 |
| Sub Total | £102.00 |
| VAT Not Applicable | £20.40 |
| Total Due | £122.40 |