Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3286 |
| Invoice Date | 10th October 2024 |
| Due Date | 10th October 2024 |
| Total Due | £396.63 |
To:
Daniel Carroll
10 Doctors Fields
Earl Shilton
LE9 7HN
DanielCarroll1991@googlemail.com
Quotation for works at 10 Doctors Fields as follows-
Alteration to socket circuit to add an additional 6 socket as discussed, quotation includes all sockets and back boxes, lifting of flooring, required cabling, junction boxes, fused spurs, maintenance free connectors and any other required miscellaneous fixings.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£396.63 | 0.00% | £396.63 |
| Sub Total | £396.63 |
| VAT Not Applicable | £0.00 |
| Total Due | £396.63 |