Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3384 |
| Invoice Date | 15th December 2025 |
| Due Date | 15th December 2025 |
| Total Due | £403.68 |
To:
Sheila Hyde
Coronation Road, Earl Shilton, LE9 7HJ
Sheila@Hyde.com
Quotation for works as follows.
Alterations to existing socket circuit wiring to accommodate 3 new double gang sockets.
Supply and installation of 3 brushed chrome 2 gang sockets.
Supply and installation of 1 brushed chrome 2 gang socket with USB ports.
Supply and installation of 1 brushed chrome cooker isolator switch with single socket outlet.
| 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. |
£323.68 | 0% | £323.68 |
| 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 | Additional materials and labour Supply and installation of additional materials. |
£80.00 | 0.00% | £80.00 |
| Sub Total | £403.68 |
| VAT Not Applicable | £0.00 |
| Total Due | £403.68 |