PAYLOAD PACKAGE - Electro Care Electrical Services 180614

This invoice is the oldest and we did receive a cheque if £4900.00

On the 16/04/14

Please not that they have deducted CIS at 20% on the above payment so the total amount applied to this invoice is £5400.00.

Any question then please call me.

This message contains Invoice #79938 from Electro Care Electrical Services Ltd.  If you have questions about the contents of this message or Invoice, please contact Electro Care Electrical Services Ltd.

Electro Care Electrical Services Ltd

Unit 18

Lenton Business Centre

Lenton Boulevard

Nottingham

NG7 2BY

T: 01159699638 F: 01159787862

info@electrocare-es.co.uk

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