Invoice
From:
23 Park View Road
N17 9AT
Tottenham/Haringey
London
| Invoice Number | INV-2501 |
| Order Number | 2501 |
| Invoice Date | 06/04/2025 |
| Due Date | 12/04/2025 |
| Total Due | £695.00 |
To:
Snappy Snaps Crouch End
30 The Broad Way Crouch End N89SU
https://www.snappysnaps.co.uk/crouchend/
crouchend@snappysanps.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ElectricalInstallation Condition Report (EICR) ElectricalInstallation Condition Report (EICR) |
£600.00 | 0% | £600.00 |
| 1 | Fault finding Socket issue & Rcd tripped |
£90.00 | 0% | £90.00 |
| 1 | Parking Fee | £5.00 | 0.00% | £5.00 |
| Sub Total | £695.00 |
| Tax | £0.00 |
| Total Due | £695.00 |
Bank :Lloyds
Sort Code : 30-99-50
Account Number :89187160