Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2566 |
| Invoice Date | 20/09/2025 |
| Due Date | 20/10/2025 |
| Total Due | £0.00 |
To:
Sarah Savins
sarah@sandringhamfinancial.co.uk
SE186TH - Hopton Road- Flat 44 Electrical Service -Fire alarm battery replacement
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Electrical Service-Fire alarm |
£110.00 | 0% | £110.00 |
| 1 | Materials Battery Fire Alarm Batteries |
£28.00 | 0.00% | £28.00 |
| Sub Total | £138.00 |
| Tax | £0.00 |
| Paid | -£138.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160