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Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2541
Order Number Flat 1 109 Rayton Road EN3 6BS
Invoice Date 07/06/2025
Due Date 30/06/2025
Total Due £0.00
To:
Equity Estate Agents

213-217 H, Hertford Road Enfield
London, EN3 5JH

02032340067

Electrical Service  Flat 1 109 Rayton Road EN3 6BS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Intercom & Thermostat repair

 £99.000%£99.00
1 Materials

electrical heat shrink & Battery

£2.180.00%£2.18
Sub Total £101.18
Tax £0.00
Paid -£101.18
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 .
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