Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2819 |
| Invoice Date | 22nd March 2018 |
| Total Due | £664.80 |
To:
Magnum Utilities
Unit A2, The Rise Moat Way Inds, Barwell, LE9 8EY
finance@magnumutilities.com
Initial Inspection and testing prior to commencement of work.
Replace 8 florescent tubes
Fault find and repair/replace light fitting in board room
Replace Lamps to toilet fittings
Alterations to 6 light fitting that are to bright and causing glare in group office
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Initial inspection and testing Included in labour |
£0.00 | 0% | £0.00 |
| 1 | Materials 8 tubes for office lights |
£239.00 | 0% | £239.00 |
| 7 | Labour 1 Full days labour |
£45.00 | 0.00% | £315.00 |
| Sub Total | £554.00 |
| VAT Not Applicable | £110.80 |
| Total Due | £664.80 |