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-0065 |
| Invoice Date | 11th June 2019 |
| Due Date | 18th June 2019 |
| Total Due | £360.00 |
To:
Mrs Natasha Keith
26 North Drive, HP13 6JW, High Wycombe
natashakeithchi@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Painting ceiling Preparation and painting two coats |
£100.00 | 0% | £100.00 |
| 1 | Removing grout I'm not sure how long that will take... I didn't have good look at the grout but have seen at least few places which needs attention. |
£150.00 | 0% | £150.00 |
| 1 | Materials Paint and grout wash |
£60.00 | 0.00% | £60.00 |
| Sub Total | £310.00 |
| VAT | £50.00 |
| Total Due | £360.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03