Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3411
Invoice Date 23rd February 2026
Due Date 23rd February 2026
Total Due £569.85
To:
Mary Forryan Centre

Leicester Rd, Hinckley LE10 1LW

Invoice for works at Mary Forryan Centre as follows-

Alteration to existing lighting circuit to add motion sensor control to lighting at front of lobby. This will include all required wiring, junction boxes, maintenance free connectors and containment systems required.

Alteration to existing lighting circuit to add motion sensor control for lighting to rear of lobby. This will include all required wiring, junction boxes, maintenance free connectors and containment systems required.

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.

£569.850%£569.85
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 £569.85
VAT Not Applicable £0.00
Total Due £569.85