Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2584 |
| Invoice Date | 10/12/2025 |
| Due Date | 31/12/2025 |
| Total Due | £0.00 |
To:
Suzy
1-2 Coach house 108 tollington park - london - N43RB
07899974578
suzykeefe@hotmail.com
Domestic Fire Alarm System Inspection Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domestic Fire Alarm System – Annual Inspection & Service All work performed aligns with the recommendations of BS 5839-6, Clause 26, unless otherwise noted in the attached certificate. |
£119.00 | 0.00% | £119.00 |
| Sub Total | £119.00 |
| Tax | £0.00 |
| Paid | -£119.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160