Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3256 |
| Invoice Date | 17th June 2024 |
| Due Date | 17th June 2024 |
| Total Due | £657.00 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Supply and installation of 3 downlights in kitchen area.
Supply of FCU for alteration of socket above kitchen cabinets to supply new downlights.
Supply and installation of replacement 3 gang switch.
Supply and installation of new double socket.
Supply and installation of 2 strip lights to illuminate "Kase" sign.
Fault finding of socket circuit.
Remedial works to faulty socket circuit.
| 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. |
£657.00 | 0.00% | £657.00 |
| Sub Total | £657.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £657.00 |