Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3347 |
| Invoice Date | 16th September 2025 |
| Due Date | 16th September 2025 |
| Total Due | £253.63 |
To:
Rakesh Palmer
1 Oat Road (Plot93)
Burbage
Leicestershire
LE10 2FZ
b19rak@btinternet.com
Quote for the following works at 1 Oat Road as follows-
Supply and installation of 1 2 gang socket and back box in white including required cables and any other peripherals required.
Installation of client supplied security light, supply and installation of required cabling, fused spur and any other peripherals 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. |
£168.63 | 0% | £168.63 |
| 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% | £0.00 |
| 1 | Additional works and materials Wiring of 2 strip lights. |
£85.00 | 0.00% | £85.00 |
| Sub Total | £253.63 |
| VAT Not Applicable | £0.00 |
| Total Due | £253.63 |