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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3407
Invoice Date 10th February 2026
Due Date 10th February 2026
Total Due £1,384.68
To:
Kev Thompson - Kase Hotel

The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA

Invoice for works carried out to repair damage to lighting circuit caused by rodent damage.

Supply and installation of 2 bathroom lights and 1 pull cord.

Supply and installation of 15 chrome downlights and LED cool white GU10 bulbs.

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Labour hours

Total hours of labour over 3 visits.
7 hrs 30.1.26
9 hrs 5.2.26
6 hrs 10.2.26

 £100.000%£2,200.00
1 Materials

Cost to supply materials.
Cable, junction boxes, maintenance free connectors.
15 downlights.
15 GU10 cool white bulbs.
2 led bathroom lights.
1 pull cord switch.

 £284.680.00%£284.68
Sub Total £2,484.68
VAT Not Applicable £0.00
Discount -£1,100.00
Total Due £1,384.68

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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