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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3051
Invoice Date 14th March 2021
Due Date 21st March 2021
Total Due £144.00
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.

Further investigation to establish all supplementary bonding is in place as required by BS767.
Please note that if further time and materials are required to rectify these issues, these will at an additional cost to this quote. No work will commence until this is agreed via Connells.

 £120.000.00%£120.00
Sub Total £120.00
VAT Not Applicable £24.00
Total Due £144.00

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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