Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2561 |
| Order Number | Order: 75 / 37420 |
| Invoice Date | 07/08/2025 |
| 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
a.arora@istitutomarangoni.com
Electrical Service Sockets Remedial work Order: 75 / 37420
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ELectrical Service Sockets Remedial work including materials |
£175.00 | 0% | £350.00 |
| 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. |
£40.00 | 0.00% | £40.00 |
| Sub Total | £390.00 |
| Tax | £0.00 |
| Paid | -£390.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160