Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3413 |
| Invoice Date | 26th February 2026 |
| Due Date | 26th February 2026 |
| Total Due | £1,424.12 |
61 Ashby Road, Hinckley, LE10 1SG
Invoice for works at 61 Ashby Road as follows-
Alteration to existing socket circuit to add a junction box to the exterior of the building.
Supply and installation of 1 Fused spur in Chrome.
Supply and installation of one light switch in Chrome.
Alteration to existing socket circuit to feed ground floor WC and hall light to circumnavigate currently damaged cable.
Supply and installation of an 18th edition metal clad consumer unit to replace existing.
Supply and installation of replacement meter tails as required.
Supply and installation of replacement main earth cable as required.
| 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. |
£1,424.12 | 0% | £1,424.12 |
| 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 | £1,424.12 |
| VAT Not Applicable | £0.00 |
| Total Due | £1,424.12 |