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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3005
Invoice Date 13th January 2021
Due Date 20th January 2021
Total Due £337.66
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.

Installation of Bonding conductors to gas and water services
Installation of new main earthing conductor
Installation of new cooker switch Installation of new cable from cooker switch to cooker

 £281.380.00%£281.38
Sub Total £281.38
VAT Not Applicable £56.28
Total Due £337.66

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

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