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-0060 |
| Total Due | £4,425.00 |
To:
Carol Shipley
97 Andover Road, Newbury, RG14 6JH
cshipley02@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Bathroom Refurbishment Striping out batchroom Skip, Building materials, appliances are billed separately. |
£2,250.00 | 0% | £2,250.00 |
| 1 | Deposit Skip, Building Materials This amount is estimated and may vary. |
£1,500.00 | 15% | £1,725.00 |
| Sub Total | £3,975.00 |
| VAT | £450.00 |
| Total Due | £4,425.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03