Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2648 |
| Invoice Date | 28/08/2026 |
| Due Date | 31/08/2026 |
| Total Due | £0.00 |
To:
Paul Hare
39 Cloudesley Road N10 EL
paulhare@me.com
Supply and replacement of existing light fittings in the cellar, including materials, labour, installation and testing.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cellar Lighting Replacement Supply and replacement of existing light fittings in the cellar, including materials, labour, installation and testing. |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| Tax | £0.00 |
| Paid | -£100.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160