Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2642 |
| Invoice Date | 19/08/2026 |
| Total Due | £0.00 |
To:
Gregory Ward
N15 3TD
316 Saint Ann's Road
gregorymichaelward@gmail.com
Annual Fire Detection & Alarm System Inspection
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Fire Detection & Alarm System Inspection Annual inspection and functional testing of smoke and heat detectors within the HMO property, including checking detector operation, condition and alarm functionality. Any faults or defects identified during the inspection will be reported to the responsible person. |
£110.00 | 0.00% | £110.00 |
| Sub Total | £110.00 |
| Tax | £0.00 |
| Paid | -£110.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160