Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3314 |
| Invoice Date | 28th February 2025 |
| Due Date | 28th February 2025 |
| Total Due | £160.00 |
Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, B90 8AH
Invoice for labour costs during visit to 58 EquityRoad, Earl Shilton, Leicestershire, LE9 7FY.
Removal of 1 Socket from ceiling and associated cabling attached to lighting circuit.
Removal of pull cord and associated wiring.
Alteration to wiring to bedroom lighting circuit following removal of pull cord to revert to one way switching system.
Removal of stray cable attached to fused spur which was unterminated in loft space.
Disconnection and removal of shaver socket.
Alteration to lighting circuit cabling to reconnect looped feed following the removal of the shaver socket.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour. Cost of labour to complete works as described above. |
£160.00 | 0.00% | £160.00 |
| Sub Total | £160.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £160.00 |