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-0069 |
| Invoice Date | 30th September 2019 |
| Due Date | 7th October 2019 |
| Total Due | £230.00 |
To:
Krystian
132 Tilehurst Road
kristian.andrews@gmail.com
Connecting earth to water and gas pipes.
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Service Labour and materials |
£200.00 | 15% | £230.00 |
| Sub Total | £230.00 |
| VAT | £0.00 |
| Total Due | £230.00 |
Marmic Team Ltd
Account No. 10098132
Sort Code. 20-71-03