Paid

Invoice

From:

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2554
Order Number 36-37155
Invoice Date 24/07/2025
Total Due £0.00
To:
ISTITUTO MARANGONI LTD / Ankit Arora

30 Fashion Street
London, E1 6PX

VAT ID: GB 810274857

https://www.istitutomarangoni.com/en

Electrical Service Emergency Light Installation 36-37155

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Emergency Light Installation and Certificate

£229.000%£229.00
1 Materials

Emergency light and Materials

£119.000%£119.00
1 Parking Fee

A fixed charge applied to cover the cost of parking during service delivery, site visits, or project execution. This fee ensures parking availability and compliance with local regulations in restricted or metered zones.

£40.000%£40.00
1 Electrical Service

Emergency light repair

£128.490.00%£128.49
Sub Total £516.49
Tax £0.00
Paid -£516.49
Total Due £0.00

Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160