Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2969 |
| Invoice Date | 16th November 2020 |
| Due Date | 23rd November 2020 |
| Total Due | £356.60 |
To:
John Moore
140 Charnwood Road, Barwell
John.Moore@ExponentialTraining.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Soffit Lights - Labour only as lights returned but were installed and subsequently un-installed Supply and installation of 3 X Soffit down lights - Materials Element £45.66 |
£45.00 | 0% | £45.00 |
| 1 | Log Cabin Supply and Installation of new Feed to Log Cabin with 2 Way IP65 18th edition BS7671 Consumer Unit to supply 2 X Surface mounted double sockets. - Materials Element - £85 |
£245.00 | 0% | £245.00 |
| 1 | Loft Supply and Installation of new pendant light to loft area supplied by new fused connection unit from existing socket. - Materials element - £16 |
£61.00 | 0% | £61.00 |
| 1 | Kitchen downlights Initial investigation and test of nuisance dripping caused by kitchen downlights. (FOC) |
£0.00 | 0% | £0.00 |
| 1 | Faulty socket Initial investigation and testing of faulty socket. (FOC) |
£0.00 | 0% | £0.00 |
| 3 | 5% per day late payment charges | £15.11 | 0.00% | £45.33 |
| Sub Total | £396.33 |
| VAT Not Applicable | £79.27 |
| Paid | -£119.00 |
| Total Due | £356.60 |