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Invoice
From:
Norm Electrical Engineering

23 Park View Road
N17 9AT
Tottenham/Haringey
London

02082458400
07724308998
info@normelectric.co.uk

Invoice Number INV-2531
Invoice Date 05/05/2025
Total Due £107.40
To:
Nicolas Euvrard

N17 9GE Crane Heights

Fault Finding

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Electrical Service

Fault Finding (Ceiling lights) -£99/Hr .
After the fault is found, we can send a repair price quote.

 £99.000%£99.00
2 Parking Fee

Parking Fee

 £4.200.00%£8.40
Sub Total £107.40
Tax £0.00
Total Due £107.40

Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.Terms & Conditions

Thanks for choosing Norm Electrical Engineering | info@normelectric.co.uk Thanks for choosing Norm Electrical Engineering Hope to work on next projects .
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