Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3309 |
| Invoice Date | 21st January 2025 |
| Due Date | 21st January 2025 |
| Total Due | £142.64 |
To:
Gary Neal
41 Galloway Close, Barwell
Tinmonkey1950@gmail.com
Quotation for works at 41 Galloway Close as follow-
Repositing of existing single socket.
Expansion of existing socket from single to double with type A and C USB ports.
| 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. |
£243.52 | 0% | £243.52 |
| 1 | Reduction due to client opting to change scope of work to reflect materials not used. Included as part of our service. |
£-40.00 | 0.00% | £-40.00 |
| Sub Total | £203.52 |
| VAT Not Applicable | £0.00 |
| Paid | -£60.88 |
| Total Due | £142.64 |