Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3409 |
| Invoice Date | 20th February 2026 |
| Due Date | 20th February 2026 |
| Total Due | £568.24 |
To:
Steve Lowe
6 Frobisher Close, Hinckley, LE10 1UP
SteveLowe237@GMail.Com
Invoice for works completed at 6 Frobisher Close as follows -
Supply and installation of catenary wire from wooden shed to exterior wall of house.
Supply and installation of 15.6mm cleats to support SWA cable along exterior wall of house.
Supply and installation of new IP65 junction box.
Supply and installation of H07RN cable from consumer unit to new junction box.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Cost to supply materials and labour to install them to complete works as described above. |
£168.24 | 0% | £168.24 |
| 5 | Labour. Cost to supply materials and labour to install them to complete works as described above. |
£100.00 | 0% | £500.00 |
| 5 | 20% Repeat customer discount | £-20.00 | 0.00% | £-100.00 |
| Sub Total | £568.24 |
| VAT Not Applicable | £0.00 |
| Total Due | £568.24 |