Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3318 |
| Invoice Date | 28th February 2025 |
| Due Date | 28th February 2025 |
| Total Due | £724.23 |
To:
Tom Mcnaught
32 Jubilee Way, Burbage, LE10 2HS
Tommcnaught@hotmail.co.uk
Quotation for works at 32 Jubilee Way for works as follows-
Supply of 3 ducting kits.
Removal of 3 existing extractor fans.
Core drilling of 3 100mm holes from interior to exterior of building.
Alterations to existing wiring including any required junction boxes, maintenance free connector blocks required.
Re-installation of 3 extractor Fans.
Installation of 3 external vent grills.
| 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. |
£724.23 | 0% | £724.23 |
| 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 | £724.23 |
| VAT Not Applicable | £0.00 |
| Total Due | £724.23 |