Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3101 |
| Invoice Date | 23rd September 2021 |
| Due Date | 30th September 2021 |
| Total Due | £1,304.80 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Supply and installation of new sub main to rear of events suite bar to include 109 Amp supply to new distribution board to accommodate required additional circuits and provide capacity for future proofing. |
£700.00 | 0% | £700.00 |
| 1 | Labour Labour to complete the works. (F and F discount applied below) |
£780.00 | 0% | £780.00 |
| 1 | Inspection, Testing and Certification as required by Building Regulation Included as part of our service. |
£0.00 | 0% | £0.00 |
| 1 | Additional Materials | £24.00 | 0.00% | £24.00 |
| Sub Total | £1,504.00 |
| VAT Not Applicable | £300.80 |
| Discount | -£500.00 |
| Total Due | £1,304.80 |