Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3170 |
| Invoice Date | 15th November 2022 |
| Due Date | 15th November 2022 |
| Total Due | £780.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
EICR - Kase hotel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | EICR EICR Kase Hotel |
£390.00 | 0% | £1,170.00 |
| 1 | F&F discount | £-390.00 | 0.00% | £-390.00 |
| Sub Total | £780.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £780.00 |