Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2935 |
| Invoice Date | 30th April 2020 |
| Due Date | 30th May 2020 |
| Total Due | £769.20 |
To:
Geoff Banks
Green Tor, Lindridge Lane, Desford, LE9 9GN
07710 634 022
GeoffreyLaurence@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bedroom 2 and hall Extend aerial cable to other side of room, 1 X single socket replaced with double socket |
£125.00 | 0% | £125.00 |
| 1 | Large bedroom upstairs 1 X new double socket to replace single, 1 X new double socket with USB, supply and replace existing shower with new 7.5 KW shower , Repair shower feed cable that has over heating damage, replace. |
£326.00 | 0% | £326.00 |
| 1 | Storage space Supply and installation of 5 X 4' LED batten lights |
£190.00 | 0% | £190.00 |
| 1 | Testing and certification Included in all the above prices is Testing and certification as required by part P of the building regulations for domestic dwellings. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £641.00 |
| VAT Not Applicable | £128.20 |
| Total Due | £769.20 |