Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2887 |
| Invoice Date | 25th June 2019 |
| Due Date | 2nd July 2019 |
| Total Due | £172.04 |
To:
FIRST FOR FIRE AND SECURITY LIMITED
Fields Farm Hinckley Road, Sapcote, Leicester, United Kingdom, LE9 4LH
10881628 - Incorporated on 25 July 2017
john@1st4fs.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for referral to Hands Day Nursery. | £288.80 | 0.00% | £288.80 |
| Sub Total | £288.80 |
| VAT Not Applicable | £57.76 |
| Paid | -£174.52 |
| Total Due | £172.04 |