Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2590 |
| Invoice Date | 06/01/2026 |
| Due Date | 06/01/2026 |
| Total Due | £0.00 |
To:
Emanuela Orlandi
21 the Avenue N17 6TB first floor
oemanuela@hotmail.com
Electrical Service- EICR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOMESTIC EICR 1 BEDROOM Electrical Installation Condition Report / Up to 6 circuits - For one consumer Unit |
£109.00 | 0.00% | £109.00 |
| Sub Total | £109.00 |
| Tax | £0.00 |
| Paid | -£109.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160