Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3301 |
| Invoice Date | 10th December 2024 |
| Due Date | 10th December 2024 |
| Total Due | £485.77 |
3 Wood St, Earl Shilton, Leicester LE9 7NE
Quotation to supply and install 15 motion sensors with 2 wire capability and adjustable time setting.
Removal of existing light switches.
Alterations to wiring as required to accommodate new sensors.
Supply and installation of 3 plasterboard ceiling boxes to accommodate new sensors in kitchen and staff bathroom.
Supply and installation of a 1 gang light switch.
Supply and installation of a 2 gang light switch.
Supply and installation of 8 pattress boxes.
Supply and installation of replacement socket on November 21st.
| 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. |
£485.77 | 0% | £485.77 |
| 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 | £485.77 |
| VAT Not Applicable | £0.00 |
| Total Due | £485.77 |