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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3067
Invoice Date 25th April 2021
Due Date 2nd May 2021
Total Due £936.00
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 bonding to water services
Rectification of IP requirements to consumer unit
Supply and relocation of cooker isolator
Supply and installation of 3 sockets
Supply and installation of fused connection unit
Supply and installation of RCD protection to circuits serving areas containing a bath or shower

Further investigation of continuity of all Ring Final Circuits.
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.

 £780.000.00%£780.00
Sub Total £780.00
VAT Not Applicable £156.00
Total Due £936.00

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

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