Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3403 |
| Invoice Date | 4th February 2026 |
| Due Date | 4th February 2026 |
| Total Due | £395.76 |
To:
Dave Middleton
55 William Iliffe Street, Hinckley, LE10 0LX
dbmiddleton1965@gmail.com
Quotation for works at 55 William Iliffe Street as follows-
Supply and installation of 3 switched fused spurs, alterations to existing wiring to accommodate and connect to client supplied external lights.
Installation of client supplied external lights to front side and rear at height.
| 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. |
£395.76 | 0% | £395.76 |
| 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 | £395.76 |
| VAT Not Applicable | £0.00 |
| Total Due | £395.76 |