Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2909 |
| Invoice Date | 18th December 2019 |
| Due Date | 25th December 2019 |
| Total Due | £148.13 |
To:
Tom Perkins
67 Stapleton Lane, Barwell
07415 166 111
Tom@Perkins.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.25 | First Fix Installation of 6 X double back boxes, 3 X single back boxes, required cabling for lighting and power |
£0.00 | 0% | £0.00 |
| 1 | Materials 6 X Double Back Boxes £3.06 |
£42.19 | 0% | £42.19 |
| .75 | Collection of additional materials due to scope change. |
£0.00 | 0% | £0.00 |
| .25 | Additional visit to assess client concerns |
£0.00 | 0% | £0.00 |
| .25 | Additional visit to drop of 25m 2.5mm T&E at clients request |
£0.00 | 0% | £0.00 |
| 3 | Labour | £27.08 | 0.00% | £81.25 |
| Sub Total | £123.44 |
| VAT Not Applicable | £24.69 |
| Total Due | £148.13 |