Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3192 |
| Invoice Date | 3rd October 2023 |
| Due Date | 3rd October 2023 |
| Total Due | £100.00 |
To:
Wood House Farm - Andrew Wincote
Woodhouse Farm, Burbage Common Road
07970030156
info@woodhousefarm.co.uk
2 hour visit to complete the following
investigate tripping caused by lights in cow shed.
Removal of 1 light.
Disconnection of external flood light
Supply and installation of fused spur in kitchen.
Supply and installation of socket face beneath distribution board
| 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. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |