Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2513 |
| Invoice Date | 13/04/2025 |
| Total Due | £215.00 |
To:
Lyreco UK & Ireland
Unit 12, Mowlem Trading Estate, Leeside Rd, London N17 0QJ
https://www.lyreco.com/webshop/ENEN/index.html
peter.hamilton@lyreco.com
Electrical Service EICR (Fixed wiring test) Remedial Work-PAH100425-01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ElectricalInstallation Condition Report (EICR) Electrical Service EICR (Fixed wiring test) Remedial Work |
£140.00 | 0% | £140.00 |
| 1 | Materials 3 Pole MCB etc |
£75.00 | 0.00% | £75.00 |
| Sub Total | £215.00 |
| Tax | £0.00 |
| Total Due | £215.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160