PDF

Paid

Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number 2604
Invoice Date 16/02/2026
Due Date 26/02/2026
Total Due £0.00
To:
Oliver Beer Studio / David

Arch 208C Centaur Street

London, SE1 7EG

07568080522.

Electrical Installation Conditioon Report EICR -Studio

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commercial & Industrial EICR Inspection

Electrical Installation Condition Report (EICR) for commercial and industrial premises, carried out by qualified engineers in accordance with BS 7671 regulations. Includes full inspection, testing, certification, and compliance report for insurance, safety, and legal requirements.

 £219.000.00%£219.00
Sub Total £219.00
Tax £0.00
Paid -£219.00
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 .
Page {PAGENO}/{nbpg}