Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham, London
United Kingdom

Tel: 020 8245 8400
Mob: 07724 308998
Email: info@normelectric.co.uk
NAPIT Registered Contractor
ECS Gold Card Electrician

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

Electrical Service Fault Finding

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Fault finding

£99.000.00%£99.00
1 Materials

Light Switch

£8.450.00%£8.45
Sub Total £107.45
Tax £0.00
Paid -£107.45
Total Due £0.00

Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160