Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2563 |
| Invoice Date | 10/08/2025 |
| Due Date | 10/09/2025 |
| Total Due | £80.00 |
To:
Outdooriam Ltd
214 Middle Lane
London N87LA
middleoutdooriam@gmail.com
Electrical Service Emergency light Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Emergency light servicing and Certificate |
£80.00 | 0.00% | £80.00 |
| Sub Total | £80.00 |
| Tax | £0.00 |
| Total Due | £80.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160