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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3200
Invoice Date 4th December 2023
Due Date 4th December 2023
Total Due £300.00
To:
Kev Thompson - Kase Hotel

The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA

Supply and installation of 3 double sockets (Room 1).
Supply and installation of exterior light with PIR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £300.000.00%£300.00
Sub Total £300.00
VAT Not Applicable £0.00
Total Due £300.00

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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