Paid

Invoice
From:
MARMIC TEAM LTD

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

office@marmic.team

Invoice Number INV-0098
Invoice Date 27th July 2020
Due Date 3rd August 2020
Total Due £4,425.00
To:
Carol Shipley

97 Andover Road, Newbury, RG14 6JH

Hrs/Qty Service Rate/PriceVATSub Total
1 Bathroom Refurbishment

Striping out batchroom
Plasterboard on the boxing where required
Tiling floor and walls
Installation of the appliances
Changing the light
Relocating braker
Removing heating fan
Finishing with silicone

Skip, Building materials, appliances are billed separately.

£2,250.000%£2,250.00
1 Deposit Skip, Building Materials

This amount is estimated and may vary.

 £1,500.0015%£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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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