Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3322 |
| Invoice Date | 2nd April 2025 |
| Due Date | 2nd April 2025 |
| Total Due | £445.26 |
To:
Maria Gilbert
34 Woodland Road, Hinckley, LE10 1JG
Mariajgilbert81@gmail.com
Quote for works at 34 Woodland Road as follows-
Supply and installation of replacement shaver socket.
Supply and installation of replacement shower.
Supply and installation of replacement cable between isolation switch and shower as necessary.
Alterations to existing socket circuit to add an additional socket by bathroom door.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£445.26 | 0% | £445.26 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £445.26 |
| VAT Not Applicable | £0.00 |
| Total Due | £445.26 |