Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3034 |
| Invoice Date | 12th February 2021 |
| Due Date | 19th February 2021 |
| Total Due | £324.00 |
To:
Mr Ellard
22 Coldstream Close, Hinckley, LE10 0WS
Robin.Ellard@Sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Supply and installation of 2 double sockets to be connected to existing circuit end points. |
£270.00 | 0% | £270.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our price |
£0.00 | 0.00% | £0.00 |
| Sub Total | £270.00 |
| VAT Not Applicable | £54.00 |
| Total Due | £324.00 |