Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3282 |
| Invoice Date | 7th October 2024 |
| Total Due | £243.52 |
To:
Mrs Kramer
31 Oakdale Road, Earl Shilton, LE9 7HX
Irishdancer53@hotmail.co.uk
Quotation for works at 31 Oakdale Road as follows-
Supply and installation of replacement extractor fan.
| 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. |
£243.52 | 0% | £243.52 |
| 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 | £243.52 |
| VAT Not Applicable | £0.00 |
| Total Due | £243.52 |