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-0058 |
| Invoice Date | 28th March 2019 |
| Due Date | 13th April 2019 |
| Total Due | £2,820.00 |
To:
Rob Gerard
11 Southwood Gardens, Burghfield Common, Reading, RG73HY
rob.gerrard@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Installation and decoration of bifold doors Doors and decoration materials included |
£2,250.00 | 0% | £2,250.00 |
| 1 | Making good tilling in the kitchen | £100.00 | 0.00% | £100.00 |
| Sub Total | £2,350.00 |
| VAT | £470.00 |
| Total Due | £2,820.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03