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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-2557
Order Number 455 alma road
Invoice Date 02/08/2025
Due Date 02/09/2025
Total Due £0.00
To:
Equity Estate Agents

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

02032340067

Electrical Service 455 Alma road

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ELectrical Service (1-Hour Response)

Upon arrival, there was no power to any sockets or lighting within the property.
After safely isolating the fusebox, we carried out the necessary tests and inspection, but no internal faults were identified.

Further testing was carried out on the Main House Service Cut Out Fuse, and it was determined that there was no power supply present after the electric meter.
We explained that the issue appeared to be external and advised the tenant to contact their electricity supplier.

After the tenant got in touch with their supplier, the issue was resolved. Power has now been fully restored to the property.

Please find the requested photos and invoice attached below.

 £149.000.00%£149.00
Sub Total £149.00
Tax £0.00
Paid -£149.00
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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