Paid
Invoice
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2636 |
| Invoice Date | 08/07/2026 |
| Due Date | 23/07/2026 |
| Total Due | £0.00 |
124-128 City Road
London, EC1V 2NX
020 8103 9427
Taylor Close, Northumburland Park
Carry out Electrical Installation Condition Reports (EICRs) for 6 domestic properties, each with one consumer unit (up to 7 MCBs/circuits). The inspection and testing will be completed in accordance with BS 7671 (18th Edition), and an EICR will be issued for each property upon receipt of full payment. Any remedial works identified during the inspection will be quoted separately before any additional work is undertaken.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Electrical Installation Condition Reports (EICRs) – 6 Properties Carry out Electrical Installation Condition Reports (EICRs) for 6 domestic properties, each with one consumer unit (up to 7 MCBs/circuits). The inspection and testing will be completed in accordance with BS 7671 (18th Edition), and an EICR will be issued for each property upon receipt of full payment. Any remedial works identified during the inspection will be quoted separately before any additional work is undertaken. |
£100.00 | 0.00% | £600.00 |
| Sub Total | £600.00 |
| Tax | £0.00 |
| Paid | -£600.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160