Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2861 |
| Invoice Date | 28th November 2018 |
| Due Date | 5th December 2018 |
| Total Due | £552.80 |
To:
Katherine Hamilton
279 Hinckley Road, LFE, Leicester, LE3 3NU
kselfe@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | External Rear Test external cabling to sockets and unused pond feed, replace existing sockets and terminal box to unused feed |
£216.00 | 0% | £216.00 |
| 1 | Internal Remove and make safe 1 socket in kitchen, chase around existing damaged cable in wall to allow burial at depth greater than 50mm, repair and either move or install socket beneath current location within wall. |
£165.00 | 0% | £165.00 |
| 1 | External Front Investigate issue with lamppost, initial investigation and testing only. Once issue is determined we can go through options of how to remedy and costs associated. |
£45.00 | 0% | £45.00 |
| 1 | Dimmer Switch Supply only of 3 Gang dimmer switch for living room |
£31.00 | 0% | £31.00 |
| 1 | Supply, removal and installation of replacement cable for lamp post |
£50.00 | 0% | £50.00 |
| 1 | Supply, removal and installation of new photo cell for lamp post | £63.00 | 0.00% | £63.00 |
| Sub Total | £570.00 |
| VAT Not Applicable | £114.00 |
| Paid | -£131.20 |
| Total Due | £552.80 |