Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2536
Invoice Date 20/05/2025
Total Due £0.00
To:
Nicolas Euvrard

N17 9GE Crane Heights

Electrical Service Consumer Unit Upgrade

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

10-Way Populated High Integrity Dual RCD Consumer Unit with SPD

£185.000%£185.00
1 Electrical Service

Consumer Unit Installation and Required Certificates

£524.000.00%£524.00
Sub Total £709.00
Tax £0.00
Paid -£709.00
Total Due £0.00

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