Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2618 |
| Invoice Date | 21/05/2026 |
| Due Date | 31/05/2026 |
| Total Due | £0.00 |
To:
Vanessa
Flat 1602, 1 St Gabriel Walk SE14AD
+44 7903 898222
Vanessa12345@gmail.com
SE14AD Eicr Remedial work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Eicr Remedial work & New Eicr & Material Supply of materials and carrying out remedial electrical works identified during the previous Electrical Installation Condition Report (EICR), followed by re-testing and issuing of a new satisfactory EICR certificate in accordance with current UK electrical safety regulations. |
£359.00 | 0.00% | £359.00 |
| Sub Total | £359.00 |
| Tax | £0.00 |
| Paid | -£359.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160