Invoice
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-2643-1 |
| Invoice Date | 19/08/2026 |
| Due Date | 18/09/2026 |
| Total Due | £285.00 |
1 Princes Street, London, W1B 2AY
Invoice 2643 – Detailed Breakdown of Completed Remedial Works
Detailed breakdown of the completed urgent remedial electrical works included in Invoice 2643, with the individual labour and material costs itemised separately. This document is provided for clarification and itemisation purposes only and does not alter the original invoice amount, scope of works or payment terms.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basement Blank Plate – Material Supply of replacement blank plate for the cracked blank plate in the basement. |
£1.10 | 0.00% | £1.10 |
| 1 | Basement Blank Plate – Labour Labour for removal of the damaged blank plate and installation of the replacement blank plate in the basement. |
£110.00 | 0.00% | £110.00 |
| 1 | 16A MCB – Material Supply of 16A MCB to replace the existing 32A MCB on DB7 Circuit 1, in accordance with the EICR remedial requirements and existing 2.5mm² cable size. |
£22.74 | 0.00% | £22.74 |
| 1 | 16A MCB Replacement – Labour Labour for safe isolation, removal of the existing 32A MCB and installation of the 16A MCB on DB7 Circuit 1, including testing and reinstatement. |
£116.00 | 0.00% | £116.00 |
| 1 | Site Attendance – Labour Labour and site attendance associated with carrying out the agreed urgent remedial electrical works. |
£35.16 | 0.00% | £35.16 |
| Sub Total | £285.00 |
| Tax | £0.00 |
| Total Due | £285.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160