Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
02082458400
07724308998
info@normelectric.co.uk
| Invoice Number | 2639 |
| Invoice Date | 14/07/2026 |
| Total Due | £0.00 |
To:
Suzy
1-2 Coach house 108 tollington park - london - N43RB
07899974578
suzykeefe@hotmail.com
N43RB General Work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | General Work N43RB General Work |
£260.00 | 0% | £260.00 |
| 1 | Materials General Work |
£42.00 | 0.00% | £42.00 |
| Sub Total | £302.00 |
| Tax | £0.00 |
| Paid | -£302.00 |
| Total Due | £0.00 |
Norm Electrical Engineering
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160