Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3364 |
| Invoice Date | 14th November 2025 |
| Due Date | 14th November 2025 |
| Total Due | £412.65 |
Willow Tree Barn, Shenton Lane, Upton, CV13 6LA
Quotation for works at Willow Tree Barn as follows-
Alteration of existing kitchen socket circuit to add a switched fused spur to the downstairs toilet to supply an electric towel heater.
Removal of existing water fed towel heater.
Mounting of new client supplied towel heater.
Alteration of existing upstairs socket circuit to add a switched fused spur to en-suite to supply an electric towel heater.
Casing of channel to route cable from existing socket to wall shared with the en-suite.
Removal of existing water fed towel heater.
Mounting of new client supplied towel heater.
| 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. |
£312.65 | 0% | £312.65 |
| 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% | £0.00 |
| 1 | Additional works Labour charge for additional works. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £412.65 |
| VAT Not Applicable | £0.00 |
| Total Due | £412.65 |