Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2564-2 |
| Invoice Date | 05/09/2025 |
| Total Due | £0.00 |
To:
Lapinid Investments Ltd
101a Brick ln London EN1 3PR
lapinid@gmail.com
Electrical Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service New Electrical Installation as Aerial ,Led and Heating controls |
£3,033.00 | 0.00% | £3,033.00 |
| Sub Total | £3,033.00 |
| Tax | £0.00 |
| Paid | -£3,033.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160