Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2539 |
| Invoice Date | 07/06/2025 |
| Due Date | 18/06/2025 |
| Total Due | £464.50 |
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% | £709.00 |
| 1 | Pendant light installation including materials | £110.00 | 0.00% | £110.00 |
| Sub Total | £819.00 |
| Tax | £0.00 |
| Paid | -£354.50 |
| Total Due | £464.50 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160