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Paid

Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2553
Order Number 3 Sedcote Road, EN3 4RQ
Invoice Date 23/07/2025
Total Due £0.00
To:
Equity Estate Agents

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

02032340067

Electrical Service -  Fault Finding - 3 Sedcote Road, EN3 4RQ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Fault Finding

 £90.000.00%£90.00
Sub Total £90.00
Tax £0.00
Paid -£90.00
Total Due £0.00

Norm Electrical Engineering
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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