Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3199 |
| Invoice Date | 3rd December 2023 |
| Total Due | £150.00 |
To:
Essentials Health And Beauty
102 Northfield Road - Hinckley - LE10 0LJ
info@essentialshinckley.co.uk
Supply and installation of 1 600x600 LED panel light to waiting area.
Supply and installation of 1 round LED bulk head to toilet area.
| 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. |
£150.00 | 0% | £150.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £150.00 |