PDF

Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3009
Invoice Date 19th January 2021
Due Date 26th January 2021
Total Due £783.76
To:
Mr & Mrs Woodward

29 Balmoral Road, Earl Shilton, Leicestershire, LE9 7HB

Hrs/Qty Service Rate/PriceAdjustSub Total
1 29 Balmoral Rd Earl Shilton

Mr and Mrs Woodward, 29 Balmoral Rd, Earl Shilton, LE9 7HB - Tel: 07738 434362
Feed for Mirror Light, Supply & Fit LED's and Extractor Fan

 £366.670%£366.67
1 Extras

Installation of Socket to bedroom £50
Supply and installation of IP65 socket to bathroom £60 (extra £10 to cover additional cost IP65 socket)
Alteration to shower circuit including supply and installation of new isolator, final connections and testing. £108.75 (Half of price detailed on sheet)
Alteration to lighting circuit provide switch to existing bedroom light position. £75

 £286.460.00%£286.46
Sub Total £653.13
VAT Not Applicable £130.63
Total Due £783.76

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per day.

Thanks for choosing Hiskins Electrical Services | Commercial & Domestic Electricians
Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
Page {PAGENO}/{nbpg}