Invoice
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3145 |
| Invoice Date | 8th April 2022 |
| Due Date | 15th April 2022 |
| Total Due | £784.73 |
Hillside, Portland Road, Kirby Muxloe, LE9 2EH
Supply and installation of 9 Up/Down lights
Supply and installation of LED strip to hangover above garage door.
Supply and installation of 3 PIR flood lights, 1 above garage door and 1 end of garage wall towards road
Supply and installation of 3 PIR wall light's, 1 by rear gate, 1 by back door and 1 at corner of building to rear
Supply and installation of 2 wall lights to each side of rear bi fold doors
Supply and installation of PIR flood light to rear with override switching
Exterior socket to each side of building at rear
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Cost to supply materials. |
£1,046.56 | 0% | £1,046.56 |
| 1 | Labour to complete works Cost to install |
£720.00 | 0% | £720.00 |
| 1 | Additional Materials and Labour Supply and Installation of 10 way 18th edition wiring regulations consumer unit with SPD & Dual RCD. (No Arc Fault devices at clients request) Supply and Installation of 25mm Tails and 16mm CPC from main incomer to new consumer unit Supply and Installation of 2 wall lights to chimney side of property and associated cabling, required Supply and installation of 2 Wifi Shelly devices to allow for override of external lighting |
£659.21 | 0% | £659.21 |
| 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 | Alterations to specification Supply and installation of LED strip to hangover X 2 at rear and 1 to front have been removed. - £250 |
£-140.00 | 0.00% | £-140.00 |
| Sub Total | £2,285.77 |
| VAT Not Applicable | £457.15 |
| Paid | -£1,958.19 |
| Total Due | £784.73 |