Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3148 |
| Invoice Date | 26th April 2022 |
| Due Date | 3rd May 2022 |
| Total Due | £75.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Supply and Installation of digital timer for immersion heater
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Cost of supply of materials and labour to install |
£75.00 | 0.00% | £75.00 |
| Sub Total | £75.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £75.00 |