Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3159 |
| Invoice Date | 25th August 2022 |
| Total Due | £714.92 |
12 Husrt Road
Earl Shoilton
Supply of Main Switch/RCBO IP65 Consumer Unit with a minimum of 1 spare way in addition to that required for EV installation.
Supply and installation of supply tails from meter cupboard to sub main consumer unit.
Supply and installation of main earthing conductor to sub main consumer unit.
Supply and installation approx. 3M of 6mm EV Ultra cable clipped direct to wall.
Connection of installed cable to customer supplied EV charger.
Testing and certification as required to comply with Part P of the building regulation including notification to your local authority.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Cost to supply materials and labour to complete works as described above. |
£714.92 | 0% | £714.92 |
| 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 | £714.92 |
| VAT Not Applicable | £0.00 |
| Total Due | £714.92 |