Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3389
Invoice Date 19th December 2025
Due Date 19th December 2025
Total Due £160.00
To:
Jamie Scrivins (Scrivins & Co)

98 Castle Street, Hinckley, LE10 1DD

Quotation for works at 54c Priesthills Road as follows-

Alterations to existing socket circuit to provide new feed to conservatory heater fused spur.  This will include all required cabling, junction boxes, maintenance free connectors and other miscellaneous items required.

This will also include the initial visit to the property to assess the issues.

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.

£160.000%£160.00
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.

£0.000.00%£0.00
Sub Total £160.00
VAT Not Applicable £0.00
Total Due £160.00