Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2529 |
| Invoice Date | 01/05/2025 |
| Total Due | £0.00 |
To:
Nigel Kat
36 Duckett Road N41BN
home@nkat.net
Electrical Service CCTV
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Electrical Service Electrical Service CCTV |
£90.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Discount | -£15.00 |
| Paid | -£120.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160