Paid
Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2824 |
| Invoice Date | 9th April 2018 |
| Due Date | 8th May 2018 |
| Total Due | £675.72 |
279 Hinckley Road, LFE, Leicester, LE3 3NU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Required materials Please note this is based on the information in the EICR (Electrical Installation Condition Report) and as such if any further materials are discovered to be required during the course of the remedial work these will need to be added to the final invoice. No additional materials will be purchased without first gaining agreement from the client. 1 X RCD for BD2 |
£105.00 | 0% | £105.00 |
| 2 | 2 Day's Labour 2 day's required to complete the many small tasks required. This will also include a new EICR for your records. |
£150.00 | 0% | £300.00 |
| 1 | Additional materials for cooker circuits 3 X Cooker Isolation Switches £23.50 |
£83.10 | 0% | £83.10 |
| 4 | Additional Labour to fit cooker circuits. (half Day) | £18.75 | 0.00% | £75.00 |
| Sub Total | £563.10 |
| VAT Not Applicable | £112.62 |
| Total Due | £675.72 |