Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3157 |
| Invoice Date | 4th August 2022 |
| Due Date | 11th August 2022 |
| Total Due | £1,627.34 |
To:
Ideal Surfaces
20 Wheatfield Way, Hinckley LE10 1YG
Paul.Welland@Ideal-Surfaces.co.uk
Supply and installation of 2 double metal clad sockets supplied from 2 metal clad fused connection units, required cable and appropriate mechanical protection in the form of conduit.
Replacement of faulty switch
Supply and installation of 6 LED High bay Lights
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Cost for materials and labour to complete works detailed above |
£2,112.23 | 0% | £2,112.23 |
| 1 | Additional Materials and Labour Supply and installation of 2 additional high bay LED lights |
£600.00 | 0% | £600.00 |
| 1 | Deduction for work not completed to connect site transformer Deduction to reflect change to approach to connect site transformer to ensure nuisance tripping through overloading of existing circuit does not occur. |
£-300.00 | 0% | £-300.00 |
| 1 | Testing and certification as required to comply with BSEN7671:2018 Amd II Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £2,412.23 |
| VAT Not Applicable | £482.45 |
| Paid | -£1,267.34 |
| Total Due | £1,627.34 |