Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3150
Invoice Date 15th May 2022
Due Date 22nd May 2022
Total Due £647.63
To:
Ideal Surfaces

20 Wheatfield Way, Hinckley LE10 1YG

Supply and installation of 3 Phase Steel wire armoured cable including Glands as required

Supply and installation of 3 Phase + N + E 63A 400V Interlocked Switched RCD commando socket

Supply and installation of required over load circuit protection devices in existing distribution board

Final connection of circuit in to existing distribution board

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour

Cost of Materials and Labour to complete works detailed above

£1,295.270%£1,295.27
1 Testing and certification as required to comply with BSEN7671:2018 Amd II

Included as part of our service.

£0.000.00%£0.00
Sub Total £1,295.27
VAT Not Applicable £0.00
Paid -£647.64
Total Due £647.63