Paid
Invoice
26 Gloucester Road
Reading RG30 2TH
Berkshire, United Kingdom
PAYMENTS
Sort Code: 20-71-03 Account number: 10098132
office@marmic.team
| Invoice Number | INV-0064 |
| Invoice Date | 17th May 2019 |
| Due Date | 11th June 2019 |
| Total Due | £732.50 |
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Preparation Stripping wallpaper |
£1,800.00 | 0% | £1,800.00 |
| 1 | Flooring Removal of carpets and skirtings |
£1,200.00 | 0% | £1,200.00 |
| 1 | Kitchen fitting Removal of the existing kitchen |
£1,800.00 | 0% | £1,800.00 |
| 1 | Electric Estimate |
£895.00 | 0% | £895.00 |
| 1 | Building materials inclusive of 15% service charge Cost of materials |
£2,573.70 | 0% | £2,573.70 |
| 1 | Skip Hire |
£700.00 | 0% | £700.00 |
| 1 | Dodatkowe prace 1. Kafelki (nie moglem od czytac zalacznika) £400 |
£1,200.00 | 0.00% | £1,200.00 |
| Sub Total | £10,168.70 |
| VAT | £1,200.00 |
| Discount | -£213.38 |
| Paid | -£10,422.82 |
| Total Due | £732.50 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03