Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3216 |
| Invoice Date | 6th February 2024 |
| Due Date | 6th February 2024 |
| Total Due | £881.23 |
To:
Kev Thompson - Kase Hotel
The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA
sethompson2@sky.com
Supply and installation of replacement consumer unit to comply with bsen7671 2018 as amended 2022.
Supply and installation of 100A 2 pole isolator.
Relocation of consumer unit and alterations to all circuit cables to accommodate.
Troubleshooting and repairs to ring final circuit.
Troubleshooting and repairs to lighting circuit in loft.
| 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. |
£881.23 | 0.00% | £881.23 |
| Sub Total | £881.23 |
| VAT Not Applicable | £0.00 |
| Total Due | £881.23 |