Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2620 |
| Invoice Date | 02/06/2026 |
| Due Date | 04/06/2026 |
| Total Due | £259.00 |
To:
Charlotte Langthaler
N17GF FLAT2 2-6 Cropley Street
cha.langthaler@gmail.com
Remedial work for N17GF-Domestic Electrical Installation Condition Report-18-05-2026 (2026051891)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Materials 63 Amp 30mA 2 Pole RCD (Type A) |
£57.00 | 0% | £114.00 |
| 1 | EICR Remedial Works & RCD Replacement Supply and installation of replacement RCD due to failure during manual testing. Full testing and inspection of the affected circuits upon completion. Includes issuing of a satisfactory EICR certificate following successful rectification works. |
£145.00 | 0.00% | £145.00 |
| Sub Total | £259.00 |
| Tax | £0.00 |
| Total Due | £259.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160