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
rob@networkvineyard.org.uk
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Assembly hall Walls, skirtings and doors with the frame |
£1,100.00 | 0% | £1,100.00 |
| 1 | Protection Exemple: carpet protector |
£100.00 | 0.00% | £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