Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3326 |
| Invoice Date | 29th April 2025 |
| Due Date | 29th April 2025 |
| Total Due | £186.00 |
To:
Julie Franks
11 King Richard Road, Hinckley
julisfranks@outlook.com
Supply and installation of replacement socket to kitchen.
Alterations to wiring for exterior light to front of property, installation and connection of existing exterior light.
Supply and installation of junction box to accommodate wiring alterations, supply of required maintenance free connector blocks.
| 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. |
£186.00 | 0.00% | £186.00 |
| Sub Total | £186.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £186.00 |