Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2528 |
| Invoice Date | 30/04/2025 |
| Due Date | 29/05/2025 |
| Total Due | £281.00 |
To:
Spike Jumbi
Unit 4.1 ,Copeland Park 133 Copeland
Road
SE153SN
sa@jumbipeckham.com
Electrical Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials Switched Fused Spur2x + 2 x Mcb |
£35.00 | 0% | £35.00 |
| 1 | Park fee Parking |
£6.00 | 0% | £6.00 |
| 1 | Electrical Service Replacement 2 x fused spur + 2x Mcb |
£240.00 | 0.00% | £240.00 |
| Sub Total | £281.00 |
| Tax | £0.00 |
| Total Due | £281.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160