Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2991 |
| Invoice Date | 14th December 2020 |
| Due Date | 21st January 2021 |
| Total Due | £432.00 |
To:
Zoe Stokes-Merry
188 Tudor Road, Hinckley
staryshine@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | New consumer unit Supply and installation of new dual RCD consumer unit to supply all existing circuits. |
£480.00 | 0% | £480.00 |
| 1 | Testing and certification as required for PartP of the building regulations and notification to your local authority. Included as part of our service |
£0.00 | 0.00% | £0.00 |
| Sub Total | £480.00 |
| VAT Not Applicable | £96.00 |
| Paid | -£144.00 |
| Total Due | £432.00 |