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-0095
Invoice Date 7th July 2020
Due Date 14th July 2020
Total Due £240.00
To:
Simon Malone

6 Periam Close, Henley on Thames, RG9 1XN,

Hrs/Qty Service Rate/PriceVATSub Total
1 Labour

assembling kitchen furniture

 £200.000.00%£200.00
Sub Total £200.00
VAT £40.00
Total Due £240.00

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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