Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3346
Invoice Date 12th September 2025
Due Date 12th September 2025
Total Due £237.13
To:
Jill Hirons

Tenant
Miss Marie pope
2, Severn ave,
Hinckley
LE10 0YD
07846306861

Quotation for works at 2 Severn Ave. as follows-

Isolation and removal of existing extractor fan.

Supply and installation of replacement extractor fan with humidity sensor to bathroom ceiling
Core

Testing and certification as required to comply with Part P of the building regulation including notification to your local authority.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

£237.130%£237.13
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.

£0.000.00%£0.00
Sub Total £237.13
VAT Not Applicable £0.00
Total Due £237.13