» Steve & Helen, 25 The Parkway, LE5 2BB

Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number	INV-2853
Invoice Date	19th September 2018
Due Date	18th October 2018
Total Due	£384.07

To:

Steve & Helen

25 The Parkway Leicester LE5 2BB

07455870884

Helen.Hutchins69@gmail.com

Full rewire of properties electrical systems including all sockets plus additional sockets as specified (total of 27), all lighting circuits throughout, 2 exterior lights, 1 double exterior socket, new consumer unit, bathroom ceiling fan, connection of existing shower cable, re location of master bedroom light switch, change entrance/landing light to a two way system

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Initial Inspection & Testing Included in price	£0.00	0%	£0.00
1	Material Dual RCD 10 or 12 way Metal Insulated consumer unit £100 Cable £170 Sockets X 27 £30 Dbl Back Boxes £15 Switched Fused Spurs X 5 £33.75 Sngl Back Boxes X 9 £4.29 Switches and Pull cords £11 Down Lights X 9 £35 Heat Resistant Flex for Down Lights £9 Maintenance free connector blocks for down Lights £15.30 Other light Fittings £20.05 Outside lights LED PIR security light 30 Watts X 2 £50 Outside Dbl Socket £10 Bathroom Fan £30 Fixings/Clips/Screws, etc... £20	£553.39	0%	£553.39
1	Labour The work will take approximately 4 day's to complete. we will endeavour to maintain your power supply where possible during the work and we will ensure you are never left without power overnight.	£600.00	0.00%	£600.00

Sub Total	£1,153.39
VAT Not Applicable	£230.68
Paid	-£1,000.00
Total Due	£384.07

Invoice Number INV-2853
Total Due £384.07