Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2946 |
| Invoice Date | 21st August 2020 |
| Due Date | 28th August 2020 |
| Total Due | £367.60 |
To:
Zoe Mobley
8 High Grove Close Hinckley LE10 3JQ
zoemobley@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Amended 21.8.20 to include PIR sensor for exterior lights and internal cabling which hadn't been accounted for. |
£484.00 | 0% | £484.00 |
| 2 | Labour to complete works |
£225.00 | 0% | £450.00 |
| 1 | Testing, certification and warranty as required by Part P of building regulations Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £934.00 |
| VAT Not Applicable | £186.80 |
| Paid | -£753.20 |
| Total Due | £367.60 |