Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2532 |
| Invoice Date | 06/05/2025 |
| Total Due | £0.00 |
To:
Karel Grobler MCIOB FACQP TAE
http://carlconstruction.co.uk
carl@carlconstruction.co.uk
Electrical Service 29 Spencer Road W43SS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Test all the cables on the outside and going inside |
£420.00 | 0% | £420.00 |
| 1 | Parking Fee "Kindly be advised that parking penalties related to the project will be included in the final invoice. Thank you for your cooperation." |
£0.00 | 0.00% | £0.00 |
| Sub Total | £420.00 |
| Tax | £0.00 |
| Paid | -£420.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160