Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3399 |
| Invoice Date | 28th January 2026 |
| Due Date | 28th January 2026 |
| Total Due | £0.00 |
To:
Jim Reid
5 Waverley Avenue, Nuneaton, CV11 4RS
JimOReid@gmail.com
Quotation for works to remedy observations made at recent EICR as follows-
Supply and installation of Bonding Tag and cable back to earth rod from incoming water service pipe at point of entry to property.
2 Hrs of investigation in to cause of high readings on circuits 11 and 4. (This will incidentally remedy observations 6-10 also)
| 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. |
£0.00 | 0% | £0.00 |
| 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. |
£464.67 | 0.00% | £464.67 |
| Sub Total | £464.67 |
| VAT Not Applicable | £0.00 |
| Paid | -£464.67 |
| Total Due | £0.00 |