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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3303
Invoice Date 11th December 2024
Due Date 11th December 2024
Total Due £304.40
To:
Naj Hassan - Handprints Day Nursery and Pre-School

3 Wood St, Earl Shilton, Leicester LE9 7NE

Quotation for the following works at Handprints Day Nursery-

Removal of 2 existing light fittings in Little Oaks Room.
Supply and installation of 2 1800 surface mounted light fitting to the Little Oaks Room.

Supply and installation of 6 bayonet candle bulbs to 2 toilet areas.

Troubleshoot ground floor lighting as discussed.

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.

 £560.580.00%£560.58
Sub Total £560.58
VAT Not Applicable £0.00
Paid -£256.18
Total Due £304.40

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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