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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3214
Invoice Date 25th January 2024
Due Date 25th January 2024
Total Due £298.14
To:
Posh Pets

Rugby Road, Hinckley

Replacement CD285U 100Amp Type A to Hager CU

Retest of circuits and installation at origin of supply.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £298.140%£298.14
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.

 £0.000.00%£0.00
Sub Total £298.14
VAT Not Applicable £0.00
Total Due £298.14

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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