Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3004
Invoice Date 13th January 2021
Total Due £216.00
To:
Connells Hinckley

Castle Street, Hinckley

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Further Investigation of all C2 and above items on Electrical Installation Condition Report.

Further investigation into non compliant readings taken for circuits DB2-4 and DB2-6

£180.000.00%£180.00
Sub Total £180.00
VAT Not Applicable £36.00
Total Due £216.00