PDF

Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number 2643
Invoice Date 19/08/2026
Due Date 18/09/2026
Total Due £285.00
To:
THE ITALIAN CHAMBER OF COMMERCE AND INDUSTRY FOR THE UNITED KINGDOM

1 Princes Street, London, W1B 2AY

EICR 287182 – Urgent Remedial Electrical Works

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR 287182 – Urgent Remedial Electrical Works

Replacement of the cracked blank plate in the basement.
Replacement of the existing 32A MCB on DB7 Circuit 1 with a 16A MCB, as recommended in the EICR report, due to the existing 2.5mm² cable size.

 £285.000.00%£285.00
Sub Total £285.00
Tax £0.00
Total Due £285.00

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

Payment Terms: Payment due within 30 days. Late payments may incur statutory interest and recovery costs.Full Terms & Conditions:.Terms & Conditions

Thanks for choosing Norm Electrical Engineering | info@normelectric.co.uk Thanks for choosing Norm Electrical Engineering Hope to work on next projects .
Page {PAGENO}/{nbpg}