Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3335 |
| Invoice Date | 17th June 2025 |
| Due Date | 17th June 2025 |
| Total Due | £125.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Visit to fault find room 11 shower circuit.
Remedy fault, provide and install replacement maintenance free connector due to existing being water damaged.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£125.00 | 0.00% | £125.00 |
| Sub Total | £125.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £125.00 |