Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3294 |
| Invoice Date | 8th November 2024 |
| Due Date | 8th November 2024 |
| Total Due | £210.00 |
To:
Timbatte
24 - Main Street, Kirkby Mallory, LE9 8QB
Timbatte@yahoo.co.uk
Quotation for works at 24 Main Street, Kirkby Mallory, LE9 8QB as follows-
Supply and installation of 5 downlights with chrome bezels.
| 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. |
£210.00 | 0% | £210.00 |
| 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. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £210.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £210.00 |