Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2514 |
| Invoice Date | 14/04/2025 |
| Total Due | £46.78 |
To:
Bekir Gok
38 eldon rd N225DX
xxxgok@gmail.com
Electrical Service Fault Finding
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Fault finding |
£90.00 | 0% | £90.00 |
| 1 | Park fee Park fee |
£3.55 | 0.00% | £3.55 |
| Sub Total | £93.55 |
| Tax | £0.00 |
| Paid | -£46.77 |
| Total Due | £46.78 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160