Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2578 |
| Invoice Date | 11/11/2025 |
| Due Date | 10/12/2025 |
| Total Due | £0.00 |
To:
Antonia Tse
flat 15,98 Fairthorn Road, SE77FW
zchayx8@gmail.com
Consumer unit upgrade + Eicr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Services and Materials Supply Consumer unit upgrade 7 Way Metal Consumer Unit - F3 Series |
£619.00 | 0.00% | £619.00 |
| Sub Total | £619.00 |
| Tax | £0.00 |
| Discount | -£19.00 |
| Paid | -£600.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160