Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2545 |
| Invoice Date | 13/06/2025 |
| Total Due | £0.00 |
To:
Mr Paul
112 Vartry Road
xxxpaul@gmail.com
Smoke detectors & Heat Detector installation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Materials Aico Ei168RC Mains Interlinked RadioLINK Alarm Base |
£57.39 | 0% | £172.17 |
| 2 | Materials Aico Ei146e Mains Interlinked Optical Smoke Alarm 2x |
£29.17 | 0% | £58.34 |
| 1 | Materials Aico Ei144e Mains Interlinked Heat Alarm |
£37.79 | 0% | £37.79 |
| 1 | Materials PVC Mini Trunking - Mini 4 - cables etc |
£37.00 | 0% | £37.00 |
| 3 | Electrical Service Labour Installation |
£75.00 | 0% | £225.00 |
| 1 | DOMESTIC EICR Electrical Installation Condition Report |
£139.00 | 0% | £139.00 |
| 1 | Parking Car Parking |
£9.77 | 0.00% | £9.77 |
| Sub Total | £679.07 |
| Tax | £0.00 |
| Paid | -£679.07 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160