Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2882 |
| 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 | Supply of materials and installation 4 hours labour and materials to install 2 X Fire fused connection units with individual segregated circuits. |
£220.00 | 0% | £220.00 |
| 1 | Late Payment Fee 9th - 11th July | £13.40 | 0.00% | £13.40 |
| Sub Total | £233.40 |
| VAT Not Applicable | £46.68 |
| Paid | -£280.08 |
| Total Due | £0.00 |