PDF

Paid

Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2537
Order Number 420 / 35448
Invoice Date 23/05/2025
Total Due £0.00
To:
ISTITUTO MARANGONI LTD / Ankit Arora

30 Fashion Street
London, E1 6PX

VAT ID: GB 810274857

https://www.istitutomarangoni.com/en

Electrical Service site inspection

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Site inspection-socket inspection-socket replacement

 £450.000.00%£450.00
Sub Total £450.00
Tax £0.00
Paid -£450.00
Total Due £0.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.Terms & Conditions

Thanks for choosing Norm Electrical Engineering | info@normelectric.co.uk Thanks for choosing Norm Electrical Engineering Hope to work on next projects .
Page {PAGENO}/{nbpg}