Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3155 |
| Invoice Date | 30th June 2022 |
| Due Date | 7th July 2022 |
| Total Due | £204.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Supply and installation of LED batten luminaire
Supply and installation of rocker switch
Supply and installation of fused connection unit
Supply and installation of required cabling
Labour to tidy up existing cabling
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour Cost to supply materials and labour to install. |
£204.00 | 0.00% | £204.00 |
| Sub Total | £204.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £204.00 |