Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3215 |
| Invoice Date | 5th February 2024 |
| Due Date | 5th February 2024 |
| Total Due | £781.54 |
To:
Tim Horricks
Avon House, Station Road, Elmsthorpe, LE9 7SG
Timhorrocks@hotmail.co.uk
Invoice for the following works at Avon House
Supply and installation of new consumer unit to comply with current regulations BS7671 2018 as amended 2022.
Metal clad consumer unit with dual residual current protection devices, surge protection device and individual miniature circuit protection devices for each circuit.
Relocation of the consumer unit to porch area.
Testing and certification as required to comply with Part P of the building regulation including notification to your local authority.
| 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. |
£781.54 | 0% | £781.54 |
| 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 | £781.54 |
| VAT Not Applicable | £0.00 |
| Total Due | £781.54 |