Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2515 |
| Invoice Date | 16/04/2025 |
| Due Date | 16/05/2025 |
| Total Due | £0.00 |
To:
Spike Jumbi
Unit 4.1 ,Copeland Park 133 Copeland
Road
SE153SN
sa@jumbipeckham.com
-
Isolation of Defective Units: The heaters have been successfully isolated.
-
Replacement Completed: One non-operational unit was identified and replaced to restore full functionality.
-
Safety Enhancements: Two additional lights live cables made safety to prevent electrical shock.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service Electrical Service & Isolated Materials |
£180.00 | 0.00% | £180.00 |
| Sub Total | £180.00 |
| Tax | £0.00 |
| Paid | -£180.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160