Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2507 |
| Invoice Date | 08/04/2025 |
| Total Due | £0.00 |
To:
Jacqueline Britto
Flat 14 Elm Court,
15-16 Bruce Grove,
N17 6UU
britto.jec@gmail.com
Electrical Service BNO Replacement
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Electrical Service BNO Replacmenet ( Henry Block) including materials & Labour |
£150.00 | 0.00% | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Paid | -£150.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160