Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3357 |
| Invoice Date | 31st October 2025 |
| Due Date | 31st October 2025 |
| Total Due | £705.00 |
58 Glenfield Avenue, Nuneaton, CV10 0DZ
Quotation for works at 58 Glenfield Avenue for the following -
Installation of 7 client supplied 2 gang Sockets.
Installation of 2 client supplied light switches.
Installation of 2 client supplied lengths of undercabinet lights.
Installation of 2 client supplied cooker appliance connections.
Installation of 1 client supplied cooker hood fused spur.
Installation of 1 client supplied underfloor heating thermostat.
Installation of 2 client supplied wall lights.
Installation of 10 client supplied spotlights.
Installation of 2 client supplied ceiling pendant lights.
Installation of 8 client supplied wall lights.
Work to be completed in 2 visits, 25% deposit will be required to confirm time in our diary, 50% will be due after the 1st visit once the largest part of the works are complete, 25% will be due upon completion.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour only. Cost of labour to install client supplied accessories. |
£740.00 | 0% | £740.00 |
| 1 | Additional Works Additional visit to investigate and remedy buzzing sound within consumer unit caused by bad connection made when consumer was originally installed by another contractor. |
£150.00 | 0.00% | £150.00 |
| Sub Total | £890.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£185.00 |
| Total Due | £705.00 |