Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2535 |
| Invoice Date | 18/05/2025 |
| Total Due | £0.00 |
To:
Jai’s Ice Cream
unit 2, 81a pretoria Road, London N18 1SP
jai@jaisicecream.com
Electrical Service Fault Finding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Fault finding |
£99.00 | 0% | £99.00 |
| 1 | Materials Light Switch |
£8.45 | 0.00% | £8.45 |
| Sub Total | £107.45 |
| Tax | £0.00 |
| Paid | -£107.45 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160