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Paid

Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2520
Invoice Date 22/04/2025
Total Due £0.00
To:
Bekir Gok

38 eldon rd N225DX

Down Lights Upgrade 38 Eldon rd N22 5DX

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Downlights

240v GU10 Fire Rated Downlight - White

 £5.390%£75.46
14 Electrical Service

Remove the old downlights and installing new downlights

 £38.500%£539.00
1 Light switch

2 Gang 120w 2 Way V-PRO Silent Trailing Edge LED Dimmer

 £34.250.00%£34.25
Sub Total £648.71
Tax £0.00
Paid -£648.71
Total Due £0.00

Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Norm Electrical Engineering | info@normelectric.co.uk Thanks for choosing Norm Electrical Engineering Hope to work on next projects .
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