Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3378 |
| Invoice Date | 5th December 2025 |
| Due Date | 5th December 2025 |
| Total Due | £150.00 |
To:
Mel Allan
12 Hansom Road
Hinckley
LE10 1LL
MelAllan1067@Gmail.com
Invoice for recent visit for work completed as follows.
Removal of existing faulty underfloor heating controller.
Supply and Installation of replacement underfloor heating controller.
| 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. |
£150.00 | 0% | £150.00 |
| 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 | £150.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £150.00 |