Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2613 |
| Invoice Date | 08/05/2026 |
| Due Date | 25/05/2026 |
| Total Due | £0.00 |
To:
Emma Butterfield
emmabutterfield874@gmail.com
Light Switch Replacement (Including Materials)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Light Switch Replacement (Including Materials) Supply and installation of new light switch, including removal of existing faulty unit, safe isolation, testing, and certification where required. All materials and labour included. |
£88.00 | 0.00% | £88.00 |
| Sub Total | £88.00 |
| Tax | £0.00 |
| Paid | -£88.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160