Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2548 |
| Invoice Date | 22/06/2025 |
| Total Due | £0.00 |
To:
Nicolas Euvrard
N17 9GE Crane Heights
nico.euvrard@gmail.com
Thermostat Replacing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Siemens RDE100.1 7 Day Digital Programmable Room Thermostat |
£56.49 | 0% | £56.49 |
| 1 | Electrical Service Installation |
£120.00 | 0.00% | £120.00 |
| Sub Total | £176.49 |
| Tax | £0.00 |
| Paid | -£176.49 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160