Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2967 |
| Invoice Date | 13th November 2020 |
| Total Due | £252.00 |
To:
Connells Hinckley
Castle Street, Hinckley
Stacey.Bindley@connells.co.uk
| 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 3 X fire and IP rated Downlights as required for BS7671:2018 as amended and Supply and Installation of new Socket Face. |
£210.00 | 0.00% | £210.00 |
| Sub Total | £210.00 |
| VAT Not Applicable | £42.00 |
| Total Due | £252.00 |