Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3329 |
| Invoice Date | 19th May 2025 |
| Due Date | 19th May 2025 |
| Total Due | £532.89 |
To:
Wood House Farm - Andrew Wincote
Woodhouse Farm, Burbage Common Road
07970030156
info@woodhousefarm.co.uk
Invoice for the following works at unit 2.
Supply and installation of containment system to provide new sockets to unit.
Supply and installation of required cabling.
Supply and installation of 2 metal clad sockets.
Supply and installation of replacement Type D MCB for extraction system.
Supply and installation of exterior socket to unit 2.
Supply and installation of exterior socket to house.
| 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. |
£532.89 | 0.00% | £532.89 |
| Sub Total | £532.89 |
| VAT Not Applicable | £0.00 |
| Total Due | £532.89 |