Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2526 |
| Invoice Date | 28/04/2025 |
| Total Due | £0.00 |
To:
Equity Estate Agents
213-217 H, Hertford Road Enfield
London, EN3 5JH
02032340067
man@equityea.com
Electrical Service 93 Swan Way EN3 7JA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Fault finding |
£90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Paid | -£90.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160