Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3068 |
| Invoice Date | 25th April 2021 |
| Due Date | 2nd May 2021 |
| Total Due | £360.00 |
Castle Street, Hinckley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rectification of all C2 and above items on Electrical Installation Condition Report. Supply and installation of luminaire bathroom Further investigation into thermal damage of conductors of ring final circuit Further investigation of continuity of line conductors for kitchen ring final circuit. Please note if any further time or materials are required to rectify any issues found during further investigation these will incur additional costs to this quotation. No further work will commence until a further quotation has been submitted and this has been authorised via Connells. |
£300.00 | 0.00% | £300.00 |
| Sub Total | £300.00 |
| VAT Not Applicable | £60.00 |
| Total Due | £360.00 |