Paid

Invoice

From:

26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132

office@marmic.team

Invoice Number INV-0062
Total Due £1,420.00
To:
Mr Rob Gardiner

Woodley Hill House, Eastcourt Ave, Earley, Reading RG6 1HH

Hrs/Qty Service Rate/PriceVATSub Total
1 Assembly hall

Walls, skirtings and doors with the frame

£1,100.000%£1,100.00
1 Protection

Exemple: carpet protector
masking tape

£100.000.00%£100.00
Sub Total £1,200.00
VAT £220.00
Total Due £1,420.00

Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03