Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3328 |
| Invoice Date | 19th May 2025 |
| Due Date | 19th May 2025 |
| Total Due | £656.23 |
To:
Dennis Spence
1 Trent Road Hinckley, LE10 0YA
Dennis@Hiskins.co.uk
Quotation for works at 1 Trent Road as follows-
Supply and installation of 2 additional sockets behind TV, including all required wiring alterations.
Supply and Installation of 2 additional sockets in living room, 1 to wall opposite door and 1 underneath the right hand side of the window, including all required wiring alterations.
Supply and installation of 2 additional sockets to bedroom to left of the bed, including all required wiring alterations.
All sockets will be white in colour.
All cables will be concealed in white plastic trunking.
| 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. |
£656.23 | 0.00% | £656.23 |
| Sub Total | £656.23 |
| VAT Not Applicable | £0.00 |
| Total Due | £656.23 |