Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2509 |
| Invoice Date | 08/04/2025 |
| Due Date | 11/04/2025 |
| Total Due | £0.00 |
To:
Martyn
73 Coppermill Heights 'Mill Mead lane ,Tottenham Hale N17 9FH
07707201445
martyncooperdrake@gmail.com
Immertion Switch Replacement
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Labour |
£70.00 | 0% | £70.00 |
| 1 | Materials Immertion Switch |
£8.60 | 0.00% | £8.60 |
| Sub Total | £78.60 |
| Tax | £0.00 |
| Paid | -£78.60 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160