Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2543 |
| Invoice Date | 12/06/2025 |
| Total Due | £598.00 |
To:
Meze Food & Dairy Products
Unit 11, Rosebery Industrial Park, Rosebery Ave
London, N17 9SR
020 8365 9494
accounts@mezefoods.co.uk
Electrical Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Materials Fly Killer 2 x 20W |
£66.50 | 0% | £133.00 |
| 1 | Materials Trunking & Sockets & Dp Switched Neon & Cable Etc |
£85.00 | 0% | £85.00 |
| 1 | Electrical Service Installation 3 fly killer & 2 sockets |
£380.00 | 0.00% | £380.00 |
| Sub Total | £598.00 |
| Tax | £0.00 |
| Total Due | £598.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160