Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2984 |
| Invoice Date | 7th December 2020 |
| Due Date | 14th December 2020 |
| Total Due | £336.00 |
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 bonding from Consumer unit to water service pipe in kitchen. Further investigation of low insulation resistance readings on circuit 6. 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. |
£280.00 | 0.00% | £280.00 |
| Sub Total | £280.00 |
| VAT Not Applicable | £56.00 |
| Total Due | £336.00 |