Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2983
Invoice Date 7th December 2020
Due Date 14th December 2020
Total Due £384.00
To:
Connells Hinckley

Castle Street, Hinckley

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

Supply and installation of new RCD
Supply and installation of 2 new pendants
Supply and installation of 2 new IpX5 luminaires to bathrooms
Supply and installation of new isolator for immersion heater

£320.000.00%£320.00
Sub Total £320.00
VAT Not Applicable £64.00
Total Due £384.00