Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2622 |
| Invoice Date | 12/06/2026 |
| Due Date | 12/06/2026 |
| Total Due | £0.00 |
To:
Amanda Coe
N179HH 29 Malvern Road
07793 682 633
amanda1234@gmail.com
Fault Finding and Light Switch Replacement
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fault Finding and Light Switch Replacement Attended site to carry out electrical fault finding on a faulty light switch. Identified the cause of the fault, removed the defective switch, supplied and installed a new light switch, and tested the circuit to ensure safe and correct operation. |
£99.00 | 0% | £99.00 |
| 1 | Materials Dimmable modul |
£15.00 | 0.00% | £15.00 |
| Sub Total | £114.00 |
| Tax | £0.00 |
| Paid | -£114.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160