Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2533 |
| Invoice Date | 11/05/2025 |
| Total Due | £0.00 |
To:
Bekir Gok
38 eldon rd N225DX
xxxgok@gmail.com
Electrical Service Fault finding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Fault Damaged insulation (No earth cable sleeve) on a live wire touching the metal back box |
£99.99 | 0% | £99.99 |
| 1 | Park fee Park fee |
£3.55 | 0.00% | £3.55 |
| Sub Total | £103.54 |
| Tax | £0.00 |
| Discount | -£9.99 |
| Paid | -£93.55 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160