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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2884
Invoice Date 15th May 2019
Total Due £568.80
To:
Claire Nevercott

3 Belle Vue Road, Earl Shilton, LE9 7PA

07763 725664

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Electrical Supply to Garden Summer House

Installation of new Steel Wire Armoured cable from Consumer Unit to Garden Summer House with suitable mini Consumer Unit to provide additional RCD protection to circuits. Supply and install all wiring for new light fitting and existing socket.

Materials Breakdown

Cable SWA 10mm £147
Mini CU £30
Lighting and Socket cable £40
New Light for Summer House £30
Circuit Breaker £7
Fixings, Connectors and Misc £30

 £474.000.00%£474.00
Sub Total £474.00
VAT Not Applicable £94.80
Total Due £568.80

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

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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