Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2538
Invoice Date 23/05/2025
Total Due £0.00
To:
Edward Andrews

29 Hedgerows CM219BQ Sawbridgeworth

Electrical Service Kitchen Cooker point /cooker isolator etc/ Fan point/ Extra one socket

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials

Cable / Back boxes / /Cooker outlet plates / Canopy Cooker Hood plate/ Pvc Trunking

£95.570%£95.57
1 Electrical Service

New circuit for cooker from fusebox and Canopy Cooker Hood line + Kitchen ring socket

£570.000%£570.00
1 Electrical Service

Hob cable connection

£70.000.00%£70.00
Sub Total £735.57
Tax £0.00
Discount -£70.00
Paid -£665.57
Total Due £0.00

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