Lloyd and Denise Baker
Your Business Address, Line 1
Town/City, Postcode
07850929439
[email protected]

INVOICE

Invoice No: INV2025101801
Date: 18/10/2025

BILLED TO

Mike
3 Summercroft Cl
[email protected]
01234 567890

Payment Summary

Total Amount
Deposit Paid
BALANCE DUE

PAYMENT DUE

Due on Receipt

Description of Work Completed

  • Decommissioned 3x double sockets at the old TV location and made safe.
  • Rewired external conduit run to ensure a neat finish with no joints.
  • Supplied and fitted a modern Type A RCCB (RCD) to protect the altered circuit, as required by BS 7671.
  • Conducted full electrical testing on the altered circuit and issued a Minor Electrical Works Certificate.

Comments

  • Access to the consumer unit was created by cutting a section of the existing coving/cupboard as agreed.
  • All other making good (plastering, filling, sanding, decorating) was excluded.

Payment Details

Please make payment via bank transfer (BACS) to the account below. Thank you for your business!

Account Name: Threefold Electrical

Sort Code: 00-00-00

Account Number: 00000000

Payment Reference: Please use Invoice No. INV2025101801

Your Assurance of Quality and Safety.