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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3038
Invoice Date 23rd February 2021
Due Date 2nd March 2021
Total Due £255.30
To:
Darline Henson

8 Tennyson Rd Hinckley

Supply and installation of bonding from CU to water service.

Re-positioning of 2 X sockets

Supply and installation of 1 X new double socket

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Labour

Standard hourly rate charged in a minimum of 1/2 hour increments

 £60.000%£150.00
1 Materials

10mm CPC for bonding from CU to Water services
Bonding clamp with required safety tag
Fixings as required
1 X 2g Back box
2 X 2g Sockets
Additional cable to wire as required for new socket by sink and alterations to reposition socket on opposite side by back door.

 £35.000%£35.00
1 Late payment interest

5% interest for late payment (Day 1)

 £33.300.00%£33.30
Sub Total £218.30
VAT Not Applicable £37.00
Total Due £255.30

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

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