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-2539 |
| Invoice Date | 07/06/2025 |
| Due Date | 18/06/2025 |
| Total Due | £0.00 |
To:
Ananthi Naveen Raj
45 Lockesfield Place E14 3AJ
Ananthi.gopal@gmail.com
Consumer unit upgrade & EICR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Consumer unit upgrade EICR |
£709.00 | 0.00% | £709.00 |
| 1 | Pendant light installation including materials | £110.00 | 0.00% | £110.00 |
| Sub Total | £819.00 |
| Tax | £0.00 |
| Paid | -£819.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160