Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3143 |
| Invoice Date | 14th March 2022 |
| Due Date | 21st March 2022 |
| Total Due | £535.04 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials 9 X Double Sockets with Pattress Boxes |
£85.87 | 0% | £85.87 |
| 8 | Labour |
£60.00 | 0% | £480.00 |
| 1 | Friends and family labour discount 25% |
£-120.00 | 0% | £-120.00 |
| 1 | Testing, certification and warranty as required by BS7671:2018 Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £445.87 |
| VAT Not Applicable | £89.17 |
| Total Due | £535.04 |