Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3267 |
| Invoice Date | 2nd September 2024 |
| Due Date | 2nd September 2024 |
| Total Due | £1,285.54 |
To:
Chris Roe
45 Canal Way, Hinckley, LE10 0DE
ChrisRoe1@Live.co.uk
Invoice for electrical works and materials as follows -
Callout to tripping electrics 11 July 2024
Visit to find fault causing tripping 26 July 2024
Visit to replace consumer unit 2nd September 2024
| 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. |
£1,285.54 | 0% | £1,285.54 |
| 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 | 0.00% | £0.00 |
| Sub Total | £1,285.54 |
| VAT Not Applicable | £0.00 |
| Total Due | £1,285.54 |