Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham, London
United Kingdom
Tel: 020 8245 8400
Mob: 07724 308998
Email: info@normelectric.co.uk
NAPIT Registered Contractor
ECS Gold Card Electrician
| Invoice Number | INV-2658 |
| Invoice Date | 01/10/2026 |
| Due Date | 27/10/2026 |
| Total Due | £0.00 |
To:
Suzy
1-2 Coach house 108 tollington park - london - N43RB
07899974578
suzykeefe@hotmail.com
General works carried out at the property, including labour, installation, maintenance, adjustments, and associated tasks as required.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Works General works carried out at the property, including labour, installation, maintenance, adjustments, and associated tasks as required. |
£245.00 | 0.00% | £245.00 |
| Sub Total | £245.00 |
| Tax | £0.00 |
| Paid | -£245.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160