Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number 2640
Invoice Date 15/07/2026
Due Date 30/07/2026
Total Due £0.00
To:
Jake Morris

N4 3LQ, number 46a.

Electrical Installation Condition Report (EICR) carried out for a 2-bedroom property, including inspection, testing of electrical circuits, and issue of the EICR report in accordance with BS 7671.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR – 2 Bedroom Property

Electrical Installation Condition Report (EICR) carried out for a 2-bedroom property, including inspection, testing of electrical circuits, and issue of the EICR report in accordance with BS 7671.

£129.000%£129.00
1 Parking Fee

A fixed charge applied to cover the cost of parking during service delivery, site visits, or project execution. This fee ensures parking availability and compliance with local regulations in restricted or metered zones.

£14.050.00%£14.05
Sub Total £143.05
Tax £0.00
Paid -£143.05
Total Due £0.00

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