Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number 2647
Invoice Date 25/08/2026
Due Date 23/09/2026
Total Due £0.00
To:
Rondeo Schoeman

1b leader ave e126jp

+44 7826 843213

EICR – Electrical Installation Condition Report

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EICR – Electrical Installation Condition Report

Electrical Installation Condition Report (EICR) inspection and testing, including visual inspection, electrical testing, identification of any defects, and issue of the EICR certificate.

£109.000.00%£109.00
Sub Total £109.00
Tax £0.00
Paid -£109.00
Total Due £0.00

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