Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2888 |
| Invoice Date | 30th June 2019 |
| Due Date | 8th July 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 | Connection of cooker to existing cooker circuit Supply and installation of 6mm Cable and Trunking, connection to cooker and existing isolation switch` |
£45.00 | 0% | £45.00 |
| 1 | Late Payment Fee's 9th to 11th | £6.75 | 0.00% | £6.75 |
| Sub Total | £51.75 |
| VAT Not Applicable | £10.35 |
| Paid | -£62.10 |
| Total Due | £0.00 |