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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3421
Invoice Date 20th March 2026
Due Date 20th March 2026
Total Due £421.39
To:
Kev Thompson - Kase Hotel

The Kase Hotel
41A Regent Street
HINCKLEY
LE10 0BA

Kitchen Lighting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £421.390.00%£421.39
Sub Total £421.39
VAT Not Applicable £0.00
Total Due £421.39

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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Please Note Hiskins Electrical Services is not a VAT registered business and as such you will not be charged extra for VAT
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