Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | INV-2556 |
| Invoice Date | 25/07/2025 |
| Total Due | £0.00 |
To:
Sarah Savins
sarah@sandringhamfinancial.co.uk
Electrical Service Consumer unit upgrade and Eicr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ELectrical Service Consumer unit upgrade including material |
£710.00 | 0% | £710.00 |
| 1 | DOMESTIC EICR 1 BEDROOM Electrical Installation Condition Report / Up to 6 circuits - For one consumer Unit |
£190.00 | 0.00% | £190.00 |
| Sub Total | £900.00 |
| Tax | £0.00 |
| Discount | -£90.00 |
| Paid | -£810.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160