Paid
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
Invoice Number | INV-0107 |
Invoice Date | 9th September 2020 |
Due Date | 16th September 2020 |
Total Due | £140.00 |
128 Elgar Road, Reading, RG2 0BN
Mybuilder, Kitchen refurbishment, 07939 099 644, Ilaria Grifa,
Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
---|---|---|---|---|
1 | Plumbing Day rate x3 |
£700.00 | 0.00% | £700.00 |
Sub Total | £700.00 |
VAT | £140.00 |
Paid | -£700.00 |
Total Due | £140.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03