Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3213 |
| Invoice Date | 22nd January 2024 |
| Due Date | 22nd January 2024 |
| Total Due | £240.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Alteration to socket circuit.
| 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. |
£240.00 | 0% | £240.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £240.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £240.00 |