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-0059
Invoice Date 29th March 2019
Due Date 5th April 2019
Total Due £288.14
To:
Marcin Malarz
Hrs/Qty Service Rate/PriceVATSub Total
18 Labour hourly

Plasterboard dot and dop
Skimming
Floring prep

£13.340.00%£240.12
Sub Total £240.12
VAT £48.02
Total Due £288.14

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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