Invoice

From:

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-2902
Invoice Date 10th October 2019
Total Due £444.00
To:
Luke West

416 Coventry Road, Hinckley, LE10 0NH

0707810825589

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sockets, switches and FCU fascias, Kitchen and living area

Install 12 X Sockets/Switch/Fused Connection Unit fascias (Fascias supplied by customer)

£180.000%£180.00
1 Replace light fitting at entrance

Supply and install 1 x down light as replacement for existing light fitting at entrance. Alter existing wiring to suitable arrangement to accommodate the new down light installing new junction box using maintenance free fittings

£115.000%£115.00
1 Additional accessory installed in excess to additional quote
£15.000%£15.00
4 Additional accessories installed in bedroom
£15.000%£60.00
1 Testing & certification

All testing and any necessary Part P building regulations certification Included in price.

£0.000.00%£0.00
Sub Total £370.00
VAT Not Applicable £74.00
Total Due £444.00