Paid
Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2502 |
| Invoice Date | 06/04/2025 |
| Due Date | 24/04/2025 |
| Total Due | £0.00 |
To:
Brodie & Middleton Ltd (t/a Russell and Chapple)
30 - 31 Store Street, London, WC1E 7QE
020 7836 7521
https://www.russellandchapple.co.uk/index.php/brodie-middleton.html
tm@randc.net
Notes
Thank you for choosing Norm Electrical Engineering.
Hope to see you in future projects.
Legal Terms
Payment due within 14 days of invoice E&OE
Terms and Conditions.https://www.normelectric.co.uk/terms
Payment by cash or bank transfer
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Emergency lights including materials |
£90.00 | 0% | £180.00 |
| 1 | Down lights including materials 4x |
£90.00 | 0% | £90.00 |
| 1 | Fire alarm system test & Inspection Annual Inspection & Certification.Comprehensive testing of detectors, sounders, control panel, and battery backup. Includes a Fire Alarm Certificate of Compliance (BS 5839). |
£259.00 | 0% | £259.00 |
| 1 | Emergency Lights Certificate |
£150.00 | 0% | £150.00 |
| 1 | Congestion charge |
£15.00 | 0% | £15.00 |
| 2 | Parking Fee | £11.00 | 0.00% | £22.00 |
| Sub Total | £716.00 |
| Tax | £0.00 |
| Paid | -£716.00 |
| Total Due | £0.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160