Paid
Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-2881 |
| Invoice Date | 12th May 2019 |
| Due Date | 24th 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 | Identify and resolve continuity fault with main earth conductor | £150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| VAT Not Applicable | £30.00 |
| Paid | -£180.00 |
| Total Due | £0.00 |