Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3242 |
| Invoice Date | 2nd May 2024 |
| Due Date | 2nd May 2024 |
| Total Due | £467.36 |
136 Wolvey Road, Burbage, LE10 2JJ
Quotation for works at 136 Wolvey Road as follows
Removal and making safe of 7 existing wall lights.
Supply and installation of 8 downlights including all required cabling, junction boxes and connectors across 2 areas as discussed.
Cutting of ceiling and drilling of joists as required to aid installation with a view to keeping damage caused to a minimum.
Chasing of wall to route 2 x new switch cables from existing light switch position to new downlights in each area.
Testing and certification as required to comply with Part P of the building regulation including notification to your local authority.
| 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. |
£452.36 | 0% | £452.36 |
| 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 Materials | £15.00 | 0.00% | £15.00 |
| Sub Total | £467.36 |
| VAT Not Applicable | £0.00 |
| Total Due | £467.36 |