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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-2579
Invoice Date 21/11/2025
Total Due £0.00
To:
Tambudzai Priscilla pasirayi

76 Arrowsmith Road, Chigwell London IG7 4PJ

Electrical Service EICR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DOMESTIC EICR

Electrical Installation Condition Report / Up to 6 circuits - For one consumer Unit

 £150.000.00%£150.00
Sub Total £150.00
Tax £0.00
Paid -£150.00
Total Due £0.00

Norm Electrical Engineering
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.Terms & Conditions

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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