Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2936 |
| Invoice Date | 30th April 2020 |
| Due Date | 7th June 2020 |
| Total Due | £216.40 |
To:
Geoff Banks
Green Tor, Lindridge Lane, Desford, LE9 9GN
07710 634 022
GeoffreyLaurence@hotmail.co.uk
No
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kitchen Sockets Labour and Materials Change 2 X single sockets changed to Double Sockets |
£57.00 | 0% | £57.00 |
| 1 | Living Room Sockets 1 X New Double Socket at rear of TV, 2 X Single sockets changed to doubles. |
£120.00 | 0% | £120.00 |
| 1 | Bedroom 1 En-suite down light trouble shoot (potentially replace), Replace cable to double socket above dressing table, supply and install 1 X double USB socket beside bed. |
£100.00 | 0% | £100.00 |
| 1 | Utility/Garage Area 1 X new double socket |
£60.00 | 0% | £60.00 |
| 1 | Small bedroom upstairs 1 X new double sockets, 1 X new double socket with USB, 1 X new double socket to replace single |
£135.00 | 0% | £135.00 |
| 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 | £472.00 |
| VAT Not Applicable | £94.40 |
| Paid | -£350.00 |
| Total Due | £216.40 |