Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3258 |
| Invoice Date | 20th June 2024 |
| Total Due | £256.92 |
To:
Dave Hancock
4 Drayton Lane, Fenny Drayton, Nuneaton, CV13 6AZ
DaveHancock247@Gmail.Com
Quotation for works at 4 Drayton Lane as follows-
Alteration of existing external socket installation to accommodate new exterior light outside of garage.
Supply and installation of fused spur and cabling, installation of client supplied luminaire.
Alteration of existing internal socket circuit to accommodate new exterior light outside of garage.
Total investment £256.92.
| 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. |
£256.92 | 0% | £256.92 |
| 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 | £256.92 |
| VAT Not Applicable | £0.00 |
| Total Due | £256.92 |