Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2880 |
| Invoice Date | 9th May 2019 |
| Due Date | 7th June 2019 |
| Total Due | £0.00 |
To:
Hand Prints Day Nursery
10 Station Road, Earl Shilton, Leicestershire, LE9 7GA
07889095597
CarolinneWinterton@live.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Various works as detailed below 3 Days Labour to complete required works to install 2 X Intercom Systems (To be provided by client) 1 X Cooker circuit to kitchen, 1 X circuit for fan to kitchen, move 2 X fused connection units for 2 X water heaters (To be provided by client) Materials |
£987.00 | 0.00% | £987.00 |
| Sub Total | £987.00 |
| VAT Not Applicable | £0.00 |
| Paid | -£987.00 |
| Total Due | £0.00 |