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-0077
Invoice Date 26th May 2020
Due Date 2nd June 2020
Total Due £350.54
To:
Pablo Sancho

49 Cromwell road, RG4 5EA, Caversham, Reading

Hrs/Qty Service Rate/PriceVATSub Total
1 Lining floor base
 £150.000%£150.00
1 Materials

Plywood x4
Screws
Delivery

£142.1220%£170.54
Sub Total £320.54
VAT £30.00
Total Due £350.54

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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