Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2933 |
| Invoice Date | 21st March 2020 |
| Total Due | £228.00 |
To:
H White
100 Shilton Road
Barwell
LEICS
01455 457 189
h.white1@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 1 X Double IP66 Socket and 1 X Single IP66 Socket |
£40.00 | 0% | £40.00 |
| 1 | Labour to complete works Cost to install and wire the new sockets, testing of the circuits involved as required by BSEN7671:2018 |
£150.00 | 0.00% | £150.00 |
| Sub Total | £190.00 |
| VAT Not Applicable | £38.00 |
| Total Due | £228.00 |